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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ALP AGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ALP AGE SERVICES |
| Siren | 819163072 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2264 |
| Management number | 2016B00093 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-08 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 25 000.00 | 3 514.00 | 21 486.00 | 25 000.00 |
BB Receivables related to investments | 286 706.00 | 286 706.00 | 286 706.00 | |
BJ TOTAL (I) | 311 706.00 | 3 514.00 | 308 192.00 | 311 706.00 |
BT Goods | 410.00 | 410.00 | 410.00 | |
BV Advances and down payments on orders | 4 967.00 | 4 967.00 | 4 967.00 | |
BX Customers and related accounts | 1 117.00 | 1 117.00 | 1 117.00 | |
CF Cash and cash equivalents | 7 495.00 | 7 495.00 | 7 495.00 | |
CJ TOTAL (II) | 13 990.00 | 13 990.00 | 13 990.00 | |
CO Grand total (0 to V) | 325 696.00 | 3 514.00 | 322 182.00 | 325 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 690.00 | -3 690.00 | ||
DL TOTAL (I) | 6 310.00 | 6 310.00 | ||
DT Other Bond Issues | 200 285.00 | 200 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 632.00 | 114 632.00 | ||
DX Trade payables and related accounts | 59.00 | 59.00 | ||
EA Other liabilities | 896.00 | 896.00 | ||
EC TOTAL (IV) | 315 872.00 | 315 872.00 | ||
EE Grand total (I to V) | 322 182.00 | 322 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 116.00 | |||
FR Total operating income (I) | 27 057.00 | |||
FS Purchases of goods (including customs duties) | 500.00 | |||
FT Inventory change (goods) | -410.00 | |||
FW Other purchases and external expenses | 15 634.00 | |||
FX Taxes, duties, and similar payments | 8 036.00 | |||
FY Salaries and Wages | 723.00 | |||
GE Other Expenses | 72.00 | |||
GF Total Operating Expenses (II) | 28 069.00 | |||
GG - OPERATING RESULT (I - II) | -1 012.00 | |||
GU Total financial expenses (VI) | 2 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 690.00 | -3 690.00 | ||
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