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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ALP'EIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-10-28 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-02-21 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | ALP'EIA |
| Siren | 504575663 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/015274 |
| Management number | 2008B01016 |
| Activity code | 4614Z |
| 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 | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 1 049.00 | 7.00 | 1 043.00 | 1 049.00 |
044 Total Fixed Assets | 20 549.00 | 7.00 | 20 543.00 | 20 549.00 |
068 Receivables – Trade and related accounts | 26 178.00 | 26 178.00 | 26 178.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 221 304.00 | 221 304.00 | 221 304.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 248 435.00 | 248 435.00 | 248 435.00 | |
110 Total Assets | 268 984.00 | 7.00 | 268 977.00 | 268 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 191 785.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 27 835.00 | |||
142 Total Equity - Total I | 220 820.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 741.00 | |||
172 Other debts | 46 645.00 | |||
176 Total debts | 48 157.00 | |||
180 Liabilities Total | 268 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 663.00 | 119 653.00 | 165 663.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 165 666.00 | 119 653.00 | 165 666.00 | |
242 Other external expenses | 20 341.00 | 22 309.00 | 20 341.00 | |
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 229.00 | 1 220.00 | |
250 Staff compensation | 70 000.00 | 58 000.00 | 70 000.00 | |
252 Social security contributions | 41 351.00 | 29 332.00 | 41 351.00 | |
254 Depreciation and amortization | 7.00 | 7.00 | ||
264 Total operating expenses | 132 919.00 | 110 869.00 | 132 919.00 | |
270 Operating profit | 32 747.00 | 8 784.00 | 32 747.00 | |
306 Income tax's | 4 912.00 | 1 318.00 | 4 912.00 | |
310 Profit or loss | 27 835.00 | 7 466.00 | 27 835.00 | |
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