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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ALPES REALISATIONS COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | ALPES REALISATIONS COORDINATION |
| Siren | 481071488 |
| Closing | 2017-03-31 |
| Registry code | 7301 |
| Registration number | 11596 |
| Management number | 2005B50111 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 LA PLAGNE TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 878.00 | 5 601.00 | 277.00 | 5 878.00 |
040 Financial Assets | 358.00 | 358.00 | 358.00 | |
044 Total Fixed Assets | 6 235.00 | 5 601.00 | 634.00 | 6 235.00 |
068 Receivables – Trade and related accounts | 57 577.00 | 500.00 | 57 077.00 | 57 577.00 |
072 Receivables – Other | 10 503.00 | 10 503.00 | 10 503.00 | |
084 Cash | 15 537.00 | 15 537.00 | 15 537.00 | |
092 Prepaid expenses | 5 751.00 | 5 751.00 | 5 751.00 | |
096 Total Current Assets + Prepaid Expenses | 89 368.00 | 500.00 | 88 868.00 | 89 368.00 |
110 Total Assets | 95 603.00 | 6 101.00 | 89 503.00 | 95 603.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 341.00 | |||
134 Retained Earnings | -7 311.00 | |||
136 Profit for the Year | 9 044.00 | |||
142 Total Equity - Total I | 64 074.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 183.00 | |||
172 Other debts | 12 312.00 | |||
176 Total debts | 25 428.00 | |||
180 Liabilities Total | 89 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 119.00 | 181 661.00 | 200 119.00 | |
230 Other income | 1.00 | 2 894.00 | 1.00 | |
232 Total operating income excluding VAT | 200 119.00 | 184 555.00 | 200 119.00 | |
242 Other external expenses | 146 767.00 | 147 167.00 | 146 767.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 824.00 | 2 696.00 | |
250 Staff compensation | 31 285.00 | 31 364.00 | 31 285.00 | |
252 Social security contributions | 9 904.00 | 8 784.00 | 9 904.00 | |
254 Depreciation and amortization | 109.00 | 109.00 | 109.00 | |
256 Provisions | 500.00 | |||
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 190 776.00 | 190 749.00 | 190 776.00 | |
270 Operating profit | 9 343.00 | -6 194.00 | 9 343.00 | |
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 120.00 | |||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 9 044.00 | -7 311.00 | 9 044.00 | |
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