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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : ALP'ANIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| Name | ALP'ANIMO |
| Siren | 505100941 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2018/001220 |
| Management number | 2008B00252 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 15 683.00 | 9 074.00 | 6 609.00 | 15 683.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 20 814.00 | 11 005.00 | 9 809.00 | 20 814.00 |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 109.00 | 2 109.00 | 2 109.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 2 763.00 | 2 763.00 | 2 763.00 | |
110 Total Assets | 23 577.00 | 11 005.00 | 12 572.00 | 23 577.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 1 944.00 | |||
136 Profit for the Year | 1 547.00 | |||
142 Total Equity - Total I | 11 191.00 | |||
172 Other debts | 241.00 | |||
174 Prepaid income | 1 140.00 | |||
176 Total debts | 1 381.00 | |||
180 Liabilities Total | 12 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 715.00 | 16 715.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 16 868.00 | 16 868.00 | ||
242 Other external expenses | 7 063.00 | 7 063.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 867.00 | 1 867.00 | ||
254 Depreciation and amortization | 2 832.00 | 2 832.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 15 330.00 | 15 330.00 | ||
270 Operating profit | 1 538.00 | 1 538.00 | ||
280 Financial income | 43.00 | 43.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 1 548.00 | 1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 814.00 | 20 814.00 | ||
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