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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ALFA STYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | ALFA STYL |
| Siren | 822555678 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 3819 |
| Management number | 2016B01082 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 26 976.00 | 26 976.00 | 26 976.00 | |
096 Total Current Assets + Prepaid Expenses | 26 976.00 | 26 976.00 | 26 976.00 | |
110 Total Assets | 26 976.00 | 26 976.00 | 26 976.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 268.00 | |||
142 Total Equity - Total I | 13 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 267.00 | |||
172 Other debts | 13 608.00 | |||
176 Total debts | 13 608.00 | |||
180 Liabilities Total | 26 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 520.00 | 42 520.00 | ||
232 Total operating income excluding VAT | 42 520.00 | 42 520.00 | ||
242 Other external expenses | 26 412.00 | 26 412.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 26 912.00 | 26 912.00 | ||
270 Operating profit | 15 609.00 | 15 609.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 2 341.00 | 2 341.00 | ||
310 Profit or loss | 13 268.00 | 13 268.00 | ||
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