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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ALP LUXURY VILLAS AND CHALETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ALP LUXURY VILLAS AND CHALETS |
| Siren | 808698906 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8810 |
| Management number | 2014B02658 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 496.00 | 14.00 | 510.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 010.00 | 496.00 | 514.00 | 1 010.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 4 301.00 | 4 301.00 | 4 301.00 | |
084 Cash | 29 737.00 | 29 737.00 | 29 737.00 | |
096 Total Current Assets + Prepaid Expenses | 58 038.00 | 58 038.00 | 58 038.00 | |
110 Total Assets | 59 048.00 | 496.00 | 58 552.00 | 59 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -360.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 1 991.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 10 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 545.00 | |||
172 Other debts | 36 346.00 | |||
176 Total debts | 56 562.00 | |||
180 Liabilities Total | 58 552.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 011.00 | 134 011.00 | ||
230 Other income | 5 957.00 | 5 957.00 | ||
232 Total operating income excluding VAT | 139 968.00 | 139 968.00 | ||
242 Other external expenses | 108 008.00 | 108 008.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 10 769.00 | 10 769.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
262 Other expenses | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 138 259.00 | 138 259.00 | ||
270 Operating profit | 1 708.00 | 1 708.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 351.00 | 1 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 202.00 | 25 202.00 | ||
378 Amount of deductible VAT on goods and services | 10 367.00 | 10 367.00 | ||
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