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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ALPICOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Complete |
| 2021-12-08 | Public | 2021-06-30 | Complete |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-10-30 | Public | 2019-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | ALPICOISE |
| Siren | 417641990 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 23374 |
| Management number | 1998B00489 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 885.00 | 885.00 | 885.00 | |
028 Tangible Assets | 13 200.00 | 7 042.00 | 6 158.00 | 13 200.00 |
044 Total Fixed Assets | 14 085.00 | 7 927.00 | 6 158.00 | 14 085.00 |
068 Receivables – Trade and related accounts | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 568.00 | 568.00 | 568.00 | |
084 Cash | 8 658.00 | 8 658.00 | 8 658.00 | |
096 Total Current Assets + Prepaid Expenses | 10 844.00 | 10 844.00 | 10 844.00 | |
110 Total Assets | 24 929.00 | 7 927.00 | 17 003.00 | 24 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 723.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | 8 339.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 540.00 | |||
172 Other debts | 7 657.00 | |||
176 Total debts | 8 663.00 | |||
180 Liabilities Total | 17 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 541.00 | 8 541.00 | ||
232 Total operating income excluding VAT | 8 541.00 | 8 541.00 | ||
242 Other external expenses | 4 526.00 | 4 526.00 | ||
243 (including business tax) | -65.00 | -65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 1 272.00 | 1 272.00 | ||
264 Total operating expenses | 5 863.00 | 5 863.00 | ||
270 Operating profit | 2 677.00 | 2 677.00 | ||
310 Profit or loss | 2 677.00 | 2 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 085.00 | 14 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 470.00 | 470.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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