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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ALPHA 2S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ALPHA 2S CONSEILS |
| Siren | 825131410 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2022/004691 |
| Management number | 2017B00185 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 350.00 | 150.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 350.00 | 150.00 | 500.00 |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 43 921.00 | 43 921.00 | 43 921.00 | |
096 Total Current Assets + Prepaid Expenses | 45 220.00 | 45 220.00 | 45 220.00 | |
110 Total Assets | 45 720.00 | 350.00 | 45 370.00 | 45 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 398.00 | |||
136 Profit for the Year | -1 018.00 | |||
142 Total Equity - Total I | 22 580.00 | |||
172 Other debts | 22 790.00 | |||
176 Total debts | 22 790.00 | |||
180 Liabilities Total | 45 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 641.00 | 2 641.00 | ||
232 Total operating income excluding VAT | 2 641.00 | 2 641.00 | ||
242 Other external expenses | 2 277.00 | 2 277.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
252 Social security contributions | 714.00 | 714.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 660.00 | 3 660.00 | ||
270 Operating profit | -1 019.00 | -1 019.00 | ||
310 Profit or loss | -1 018.00 | -1 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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