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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ALPES SECRETARIAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2018-05-31 | Simplified |
| 2017-10-05 | Public | 2017-05-31 | Simplified |
| 2017-01-04 | Public | 2016-05-31 | Simplified |
| Name | ALPES SECRETARIAT SARL |
| Siren | 523613057 |
| Closing | 2016-05-31 |
| Registry code | 7402 |
| Registration number | 65 |
| Management number | 2010B00386 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 124.00 | 2 124.00 | 2 124.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 30 660.00 | 30 660.00 | 30 660.00 | |
096 Total Current Assets + Prepaid Expenses | 35 606.00 | 35 606.00 | 35 606.00 | |
110 Total Assets | 35 606.00 | 35 606.00 | 35 606.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 9 075.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | 21 417.00 | |||
156 Loans and similar debts | 4 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 769.00 | |||
172 Other debts | 9 613.00 | |||
176 Total debts | 14 189.00 | |||
180 Liabilities Total | 35 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 296.00 | 46 296.00 | ||
232 Total operating income excluding VAT | 46 296.00 | 46 296.00 | ||
242 Other external expenses | 20 191.00 | 20 191.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 1 787.00 | ||
250 Staff compensation | 15 753.00 | 15 753.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 38 758.00 | 38 758.00 | ||
270 Operating profit | 7 538.00 | 7 538.00 | ||
306 Income tax's | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 6 343.00 | 6 343.00 | ||
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