Grow your business safely with ALPP
All the information you need about ALPP to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPP >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ALPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ALPP |
| Siren | 529307647 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2735 |
| Management number | 2010B02673 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 98 029.00 | 98 029.00 | 98 029.00 | |
BZ Other receivables | 70 741.00 | 70 741.00 | 70 741.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CH Prepaid expenses | 553.00 | 553.00 | 553.00 | |
CJ TOTAL (II) | 169 463.00 | 169 463.00 | 169 463.00 | |
CO Grand total (0 to V) | 219 463.00 | 219 463.00 | 219 463.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -117 688.00 | -117 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -142.00 | -142.00 | ||
DL TOTAL (I) | -17 830.00 | -17 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 689.00 | 159 689.00 | ||
DX Trade payables and related accounts | 3 975.00 | 3 975.00 | ||
DY Tax and social security liabilities | 4 341.00 | 4 341.00 | ||
EA Other liabilities | 69 286.00 | 69 286.00 | ||
EC TOTAL (IV) | 237 293.00 | 237 293.00 | ||
EE Grand total (I to V) | 219 463.00 | 219 463.00 | ||
EG Accrued income and payables due within one year | 237 293.00 | 237 293.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 4 132.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
GF Total Operating Expenses (II) | 4 481.00 | |||
GG - OPERATING RESULT (I - II) | -2 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 605.00 | 2 605.00 | ||
HD Total exceptional income (VII) | 2 605.00 | 2 605.00 | ||
HE Exceptional expenses on management operations | 266.00 | 266.00 | ||
HH Total exceptional expenses (VIII) | 266.00 | 266.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 339.00 | 2 339.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 605.00 | 4 605.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 748.00 | 4 748.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -142.00 | -142.00 | ||
all companies in France
Complete and comprehensive database.
