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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SOUTH ALPHA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | SOUTH ALPHA MANAGEMENT |
| Siren | 883538290 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9846 |
| Management number | 2020B00851 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | 7 571.00 | 7 571.00 | 7 571.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 110.00 | 11 110.00 | 11 110.00 | |
096 Total Current Assets + Prepaid Expenses | 28 681.00 | 28 681.00 | 28 681.00 | |
110 Total Assets | 138 681.00 | 138 681.00 | 138 681.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 733.00 | |||
136 Profit for the Year | -14 063.00 | |||
142 Total Equity - Total I | 112 670.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 24 811.00 | |||
176 Total debts | 26 011.00 | |||
180 Liabilities Total | 138 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 60 918.00 | 120 000.00 | |
226 Operating subsidies received | 864.00 | 864.00 | ||
232 Total operating income excluding VAT | 120 864.00 | 60 918.00 | 120 864.00 | |
242 Other external expenses | 4 266.00 | 3 715.00 | 4 266.00 | |
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 108 483.00 | 36 173.00 | 108 483.00 | |
252 Social security contributions | 22 079.00 | 1 337.00 | 22 079.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 134 926.00 | 41 232.00 | 134 926.00 | |
270 Operating profit | -14 062.00 | 19 686.00 | -14 062.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 953.00 | |||
310 Profit or loss | -14 063.00 | 16 733.00 | -14 063.00 | |
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