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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ALSA PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| Name | ALSA PRO SERVICES |
| Siren | 814569380 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 3427 |
| Management number | 2015B00846 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 Ungersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 384.00 | 491.00 | 894.00 | 1 384.00 |
044 Total Fixed Assets | 1 384.00 | 491.00 | 894.00 | 1 384.00 |
068 Receivables – Trade and related accounts | 11 791.00 | 11 791.00 | 11 791.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 13 780.00 | 13 780.00 | 13 780.00 | |
110 Total Assets | 15 164.00 | 491.00 | 14 674.00 | 15 164.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 200.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | -630.00 | |||
142 Total Equity - Total I | 4 129.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 7 951.00 | |||
176 Total debts | 10 545.00 | |||
180 Liabilities Total | 14 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 142.00 | 88 142.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 145.00 | 88 145.00 | ||
242 Other external expenses | 55 703.00 | 55 703.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 30 976.00 | 30 976.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 88 736.00 | 88 736.00 | ||
270 Operating profit | -591.00 | -591.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -630.00 | -630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 384.00 | 1 384.00 | ||
490 Total Fixed Assets (Gross Value) | 1 384.00 | 1 384.00 | ||
492 Total Fixed Assets (Increases) | 1 384.00 | 1 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 253.00 | 13 253.00 | ||
378 Amount of deductible VAT on goods and services | 4 845.00 | 4 845.00 | ||
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