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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : ALPHA CONSULTING 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | ALPHA CONSULTING 60 |
| Siren | 850112186 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1785 |
| Management number | 2019B00550 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 121.00 | 379.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 121.00 | 379.00 | 500.00 |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
110 Total Assets | 2 832.00 | 121.00 | 2 711.00 | 2 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 931.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 1 230.00 | |||
176 Total debts | 1 780.00 | |||
180 Liabilities Total | 2 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 963.00 | 13 963.00 | ||
232 Total operating income excluding VAT | 13 963.00 | 13 963.00 | ||
234 Purchases of goods (including customs duties) | 32.00 | 32.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 961.00 | 1 961.00 | ||
242 Other external expenses | 10 920.00 | 10 920.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 13 126.00 | 13 126.00 | ||
270 Operating profit | 837.00 | 837.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 793.00 | 2 793.00 | ||
378 Amount of deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
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