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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : ALPHA TRAINING MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-06-30 | Simplified |
| Name | ALPHA TRAINING MANAGEMENT |
| Siren | 831284781 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 6327 |
| Management number | 2017B03580 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 638.00 | 7 404.00 | 46 234.00 | 53 638.00 |
044 Total Fixed Assets | 53 638.00 | 7 404.00 | 46 234.00 | 53 638.00 |
072 Receivables – Other | 11 846.00 | 11 846.00 | 11 846.00 | |
096 Total Current Assets + Prepaid Expenses | 11 846.00 | 11 846.00 | 11 846.00 | |
110 Total Assets | 65 484.00 | 7 404.00 | 58 080.00 | 65 484.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -11 551.00 | |||
142 Total Equity - Total I | 3 449.00 | |||
166 Suppliers and related accounts | 8 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 319.00 | |||
172 Other debts | 46 319.00 | |||
176 Total debts | 54 631.00 | |||
180 Liabilities Total | 58 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 147.00 | 4 147.00 | ||
254 Depreciation and amortization | 7 404.00 | 7 404.00 | ||
264 Total operating expenses | 11 551.00 | 11 551.00 | ||
270 Operating profit | -11 551.00 | -11 551.00 | ||
310 Profit or loss | -11 551.00 | -11 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 53 638.00 | 53 638.00 | ||
492 Total Fixed Assets (Increases) | 53 638.00 | 53 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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