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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ALPHA TVX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | ALPHA TVX |
| Siren | 841210107 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 6201 |
| Management number | 2018B01520 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 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 | 28 021.00 | 28 021.00 | 28 021.00 | |
072 Receivables – Other | 5 828.00 | 5 828.00 | 5 828.00 | |
084 Cash | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 35 207.00 | 35 207.00 | 35 207.00 | |
110 Total Assets | 35 207.00 | 35 207.00 | 35 207.00 | |
120 Share or Individual Capital | 525.00 | |||
136 Profit for the Year | 2 809.00 | |||
142 Total Equity - Total I | 3 334.00 | |||
156 Loans and similar debts | 11 640.00 | |||
166 Suppliers and related accounts | 9 456.00 | |||
172 Other debts | 10 777.00 | |||
176 Total debts | 31 873.00 | |||
180 Liabilities Total | 35 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 990.00 | 62 990.00 | ||
232 Total operating income excluding VAT | 62 990.00 | 62 990.00 | ||
234 Purchases of goods (including customs duties) | 15 999.00 | 15 999.00 | ||
242 Other external expenses | 32 363.00 | 32 363.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 6 968.00 | 6 968.00 | ||
252 Social security contributions | 3 363.00 | 3 363.00 | ||
264 Total operating expenses | 58 740.00 | 58 740.00 | ||
270 Operating profit | 4 250.00 | 4 250.00 | ||
310 Profit or loss | 4 250.00 | 4 250.00 | ||
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