Grow your business safely with ALPHABD
All the information you need about ALPHABD to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHABD >
BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ALPHABD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-06-09 | Public | 2019-12-31 | Complete |
| Name | ALPHABD |
| Siren | 850021221 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33487 |
| Management number | 2019B02570 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 20 220.00 | 20 220.00 | 20 220.00 | |
CJ TOTAL (II) | 21 682.00 | 21 682.00 | 21 682.00 | |
CO Grand total (0 to V) | 21 682.00 | 21 682.00 | 21 682.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 752.00 | 4 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 596.00 | 11 852.00 | 10 596.00 | |
DL TOTAL (I) | 16 448.00 | 12 852.00 | 16 448.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 994.00 | 1 995.00 | 1 994.00 | |
DX Trade payables and related accounts | 132.00 | 576.00 | 132.00 | |
DY Tax and social security liabilities | 3 108.00 | 5 193.00 | 3 108.00 | |
EC TOTAL (IV) | 5 234.00 | 7 764.00 | 5 234.00 | |
EE Grand total (I to V) | 21 682.00 | 20 616.00 | 21 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 600.00 | |||
FJ Net sales | 15 600.00 | |||
FR Total operating income (I) | 15 600.00 | |||
FW Other purchases and external expenses | 3 135.00 | |||
GF Total Operating Expenses (II) | 3 135.00 | |||
GG - OPERATING RESULT (I - II) | 12 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 1 870.00 | 2 098.00 | 1 870.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 600.00 | 16 800.00 | 15 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 004.00 | 4 948.00 | 5 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 596.00 | 11 852.00 | 10 596.00 | |
all companies in France
Complete and comprehensive database.
