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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ALPHA CONTROLE COORDINATION SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| Name | ALPHA CONTROLE COORDINATION SPS |
| Siren | 830688297 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9204 |
| Management number | 2017B03253 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 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 | 9 801.00 | 9 801.00 | 9 801.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 46 381.00 | 46 381.00 | 46 381.00 | |
096 Total Current Assets + Prepaid Expenses | 56 828.00 | 56 828.00 | 56 828.00 | |
110 Total Assets | 56 828.00 | 56 828.00 | 56 828.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -29 526.00 | |||
142 Total Equity - Total I | -24 526.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
172 Other debts | 76 969.00 | |||
176 Total debts | 81 353.00 | |||
180 Liabilities Total | 56 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 403.00 | 14 403.00 | ||
230 Other income | 930.00 | 930.00 | ||
232 Total operating income excluding VAT | 15 332.00 | 15 332.00 | ||
242 Other external expenses | 5 491.00 | 5 491.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 26 887.00 | 26 887.00 | ||
252 Social security contributions | 12 172.00 | 12 172.00 | ||
264 Total operating expenses | 44 858.00 | 44 858.00 | ||
270 Operating profit | -29 526.00 | -29 526.00 | ||
310 Profit or loss | -29 526.00 | -29 526.00 | ||
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