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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ALPHIM TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | ALPHIM TEC |
| Siren | 817605660 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21465 |
| Management number | 2016B00114 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 298.00 | 398.00 | 900.00 | 1 298.00 |
BJ TOTAL (I) | 1 298.00 | 398.00 | 900.00 | 1 298.00 |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 9 636.00 | 9 636.00 | 9 636.00 | |
CJ TOTAL (II) | 9 680.00 | 9 680.00 | 9 680.00 | |
CO Grand total (0 to V) | 10 978.00 | 398.00 | 10 580.00 | 10 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 278.00 | 2 278.00 | ||
DL TOTAL (I) | 3 278.00 | 3 278.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 737.00 | 2 737.00 | ||
DX Trade payables and related accounts | 119.00 | 119.00 | ||
DY Tax and social security liabilities | 4 447.00 | 4 447.00 | ||
EC TOTAL (IV) | 7 303.00 | 7 303.00 | ||
EE Grand total (I to V) | 10 580.00 | 10 580.00 | ||
EG Accrued income and payables due within one year | 7 303.00 | 7 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 340.00 | 36 340.00 | 36 340.00 | |
FJ Net sales | 36 340.00 | 36 340.00 | 36 340.00 | |
FR Total operating income (I) | 36 340.00 | |||
FW Other purchases and external expenses | 4 454.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
FY Salaries and Wages | 21 000.00 | |||
FZ Social Security Contributions | 7 544.00 | |||
GA Operating Expenses - Depreciation and Amortization | 398.00 | |||
GF Total Operating Expenses (II) | 33 660.00 | |||
GG - OPERATING RESULT (I - II) | 2 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 402.00 | 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 340.00 | 36 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 062.00 | 34 062.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 278.00 | 2 278.00 | ||
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