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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : ALPHA BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2018-12-31 | Simplified |
| Name | ALPHA BEAUTY |
| Siren | 828169474 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1883 |
| Management number | 2017B00617 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 667.00 | 9 241.00 | 10 426.00 | 19 667.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 21 017.00 | 9 241.00 | 11 776.00 | 21 017.00 |
072 Receivables – Other | 8 564.00 | 8 564.00 | 8 564.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 10 184.00 | 10 184.00 | 10 184.00 | |
110 Total Assets | 31 201.00 | 9 241.00 | 21 960.00 | 31 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 095.00 | |||
136 Profit for the Year | -10 714.00 | |||
142 Total Equity - Total I | -24 809.00 | |||
156 Loans and similar debts | 4 563.00 | |||
166 Suppliers and related accounts | 6 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 168.00 | |||
172 Other debts | 35 584.00 | |||
176 Total debts | 46 769.00 | |||
180 Liabilities Total | 21 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 494.00 | 36 507.00 | 33 494.00 | |
232 Total operating income excluding VAT | 33 495.00 | 36 507.00 | 33 495.00 | |
242 Other external expenses | 14 228.00 | 11 119.00 | 14 228.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 585.00 | 1 410.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 863.00 | 11 669.00 | 25 863.00 | |
252 Social security contributions | 793.00 | 1 603.00 | 793.00 | |
254 Depreciation and amortization | 1 912.00 | 7 329.00 | 1 912.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 209.00 | 32 305.00 | 44 209.00 | |
270 Operating profit | -10 714.00 | 4 203.00 | -10 714.00 | |
300 Exceptional expenses | 179.00 | |||
310 Profit or loss | -10 714.00 | 4 024.00 | -10 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 017.00 | 21 017.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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