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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : ALPES MANAGEMENT ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-03-31 | Simplified |
| 2018-05-22 | Public | 2018-03-31 | Complete |
| Name | ALPES MANAGEMENT ET COMMUNICATION |
| Siren | 829472828 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 829 |
| Management number | 2017B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Enchastrayes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 24 760.00 | 24 760.00 | 24 760.00 | |
CF Cash and cash equivalents | 3 721.00 | 3 721.00 | 3 721.00 | |
CJ TOTAL (II) | 30 982.00 | 30 982.00 | 30 982.00 | |
CO Grand total (0 to V) | 30 982.00 | 30 982.00 | 30 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 138.00 | 27 138.00 | ||
DL TOTAL (I) | 28 138.00 | 28 138.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176.00 | 176.00 | ||
DX Trade payables and related accounts | 650.00 | 650.00 | ||
DY Tax and social security liabilities | 2 018.00 | 2 018.00 | ||
EC TOTAL (IV) | 2 844.00 | 2 844.00 | ||
EE Grand total (I to V) | 30 982.00 | 30 982.00 | ||
EG Accrued income and payables due within one year | 2 844.00 | 2 844.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 825.00 | 39 825.00 | 39 825.00 | |
FJ Net sales | 39 825.00 | 39 825.00 | 39 825.00 | |
FR Total operating income (I) | 39 825.00 | |||
FW Other purchases and external expenses | 11 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 680.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 687.00 | |||
GG - OPERATING RESULT (I - II) | 27 138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 825.00 | 39 825.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 687.00 | 12 687.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 138.00 | 27 138.00 | ||
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