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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ALPHAMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | ALPHAMEDIA |
| Siren | 883720526 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018723 |
| Management number | 2020B00872 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 447.00 | 447.00 | 447.00 | |
028 Tangible Assets | 6 038.00 | 828.00 | 5 210.00 | 6 038.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 6 697.00 | 1 275.00 | 5 422.00 | 6 697.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
110 Total Assets | 10 262.00 | 1 275.00 | 8 987.00 | 10 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 372.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 916.00 | |||
166 Suppliers and related accounts | 4 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 093.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 8 071.00 | |||
180 Liabilities Total | 8 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 678.00 | 460.00 | 7 678.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 678.00 | 460.00 | 7 678.00 | |
242 Other external expenses | 4 230.00 | 2 718.00 | 4 230.00 | |
254 Depreciation and amortization | 1 160.00 | 114.00 | 1 160.00 | |
264 Total operating expenses | 5 391.00 | 2 832.00 | 5 391.00 | |
270 Operating profit | 2 288.00 | -2 372.00 | 2 288.00 | |
310 Profit or loss | 2 288.00 | -2 372.00 | 2 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 038.00 | 6 038.00 | ||
490 Total Fixed Assets (Gross Value) | 659.00 | 659.00 | ||
492 Total Fixed Assets (Increases) | 6 038.00 | 6 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 536.00 | 1 536.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
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