Grow your business safely with ALP
All the information you need about ALP to develop and secure your business in France
A
HOME >
CORPORATES
>
ALP >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ALP |
| Siren | 529689721 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7476 |
| Management number | 2011B00324 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 VIARMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 604.00 | 604.00 | 604.00 | |
110 Total Assets | 2 574.00 | 1 970.00 | 604.00 | 2 574.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -811.00 | |||
136 Profit for the Year | -5 015.00 | |||
142 Total Equity - Total I | -3 826.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 3 398.00 | |||
176 Total debts | 4 430.00 | |||
180 Liabilities Total | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 289.00 | 22 759.00 | 18 289.00 | |
232 Total operating income excluding VAT | 18 289.00 | 22 759.00 | 18 289.00 | |
242 Other external expenses | 12 109.00 | 12 428.00 | 12 109.00 | |
244 Taxes, duties and similar payments | 794.00 | 777.00 | 794.00 | |
250 Staff compensation | 7 669.00 | 7 521.00 | 7 669.00 | |
252 Social security contributions | 3 017.00 | 2 744.00 | 3 017.00 | |
254 Depreciation and amortization | 394.00 | |||
262 Other expenses | 546.00 | |||
264 Total operating expenses | 23 589.00 | 24 410.00 | 23 589.00 | |
270 Operating profit | -5 300.00 | -1 651.00 | -5 300.00 | |
290 Exceptional income | 328.00 | 328.00 | ||
300 Exceptional expenses | 44.00 | 140.00 | 44.00 | |
310 Profit or loss | -5 015.00 | -1 791.00 | -5 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 970.00 | 1 970.00 | ||
all companies in France
Complete and comprehensive database.
