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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : ALPHA ECO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2018-09-30 | Simplified |
| Name | ALPHA ECO CONCEPT |
| Siren | 821911898 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 2972 |
| Management number | 2016B00507 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Chomérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 300.00 | 10 300.00 | 10 300.00 | |
072 Receivables – Other | 7 250.00 | 7 250.00 | 7 250.00 | |
084 Cash | 10 585.00 | 10 585.00 | 10 585.00 | |
096 Total Current Assets + Prepaid Expenses | 28 135.00 | 28 135.00 | 28 135.00 | |
110 Total Assets | 28 135.00 | 28 135.00 | 28 135.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 20.00 | |||
136 Profit for the Year | 5 004.00 | |||
142 Total Equity - Total I | 10 024.00 | |||
156 Loans and similar debts | 4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 872.00 | |||
172 Other debts | 13 999.00 | |||
176 Total debts | 18 111.00 | |||
180 Liabilities Total | 28 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 378 321.00 | 378 321.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 378 326.00 | 378 326.00 | ||
242 Other external expenses | 372 415.00 | 372 415.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 372 415.00 | 372 415.00 | ||
270 Operating profit | 5 910.00 | 5 910.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 883.00 | 883.00 | ||
310 Profit or loss | 5 004.00 | 5 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 540.00 | 65 540.00 | ||
378 Amount of deductible VAT on goods and services | 68 579.00 | 68 579.00 | ||
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