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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : ALPHACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | ALPHACOM |
| Siren | 841567720 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15247 |
| Management number | 2018B03851 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 Louveciennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 299.00 | 857.00 | 2 442.00 | 3 299.00 |
044 Total Fixed Assets | 3 299.00 | 857.00 | 2 442.00 | 3 299.00 |
068 Receivables – Trade and related accounts | 11 362.00 | 11 362.00 | 11 362.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 12 807.00 | 12 807.00 | 12 807.00 | |
110 Total Assets | 16 106.00 | 857.00 | 15 249.00 | 16 106.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 579.00 | |||
142 Total Equity - Total I | 6 079.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 709.00 | |||
172 Other debts | 7 991.00 | |||
176 Total debts | 9 170.00 | |||
180 Liabilities Total | 15 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 716.00 | 36 716.00 | ||
232 Total operating income excluding VAT | 36 716.00 | 36 716.00 | ||
234 Purchases of goods (including customs duties) | 5 557.00 | 5 557.00 | ||
242 Other external expenses | 23 240.00 | 23 240.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
254 Depreciation and amortization | 857.00 | 857.00 | ||
264 Total operating expenses | 30 151.00 | 30 151.00 | ||
270 Operating profit | 6 564.00 | 6 564.00 | ||
306 Income tax's | 985.00 | 985.00 | ||
310 Profit or loss | 5 579.00 | 5 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 299.00 | 3 299.00 | ||
492 Total Fixed Assets (Increases) | 3 299.00 | 3 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 626.00 | 5 626.00 | ||
378 Amount of deductible VAT on goods and services | 1 698.00 | 1 698.00 | ||
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