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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ALPHA CONSEILS ET ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | ALPHA CONSEILS ET ASSURANCES |
| Siren | 833349004 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002737 |
| Management number | 2017B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 092.00 | 144.00 | 948.00 | 1 092.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 107.00 | 144.00 | 963.00 | 1 107.00 |
BZ Other receivables | 1 540.00 | 1 540.00 | 1 540.00 | |
CF Cash and cash equivalents | 12 482.00 | 12 482.00 | 12 482.00 | |
CH Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
CJ TOTAL (II) | 15 157.00 | 15 157.00 | 15 157.00 | |
CO Grand total (0 to V) | 16 265.00 | 144.00 | 16 121.00 | 16 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 171.00 | 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 152.00 | 371.00 | 10 152.00 | |
DL TOTAL (I) | 12 523.00 | 2 371.00 | 12 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 780.00 | |||
DX Trade payables and related accounts | 401.00 | 401.00 | ||
DY Tax and social security liabilities | 3 196.00 | 65.00 | 3 196.00 | |
EC TOTAL (IV) | 3 597.00 | 2 845.00 | 3 597.00 | |
EE Grand total (I to V) | 16 121.00 | 5 216.00 | 16 121.00 | |
EG Accrued income and payables due within one year | 3 597.00 | 2 845.00 | 3 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 557.00 | 43 557.00 | 43 557.00 | |
FJ Net sales | 43 557.00 | 43 557.00 | 43 557.00 | |
FR Total operating income (I) | 43 557.00 | |||
FW Other purchases and external expenses | 29 651.00 | |||
FX Taxes, duties, and similar payments | 1 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 144.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 326.00 | |||
GG - OPERATING RESULT (I - II) | 12 231.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 058.00 | 65.00 | 2 058.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 557.00 | 13 898.00 | 43 557.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 405.00 | 13 527.00 | 33 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 152.00 | 371.00 | 10 152.00 | |
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