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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ALP'AIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ALP'AIN CONSEIL |
| Siren | 829017482 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007062 |
| Management number | 2017B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 417.00 | 133.00 | 1 283.00 | 1 417.00 |
044 Total Fixed Assets | 1 417.00 | 133.00 | 1 283.00 | 1 417.00 |
068 Receivables – Trade and related accounts | 23 619.00 | 23 619.00 | 23 619.00 | |
072 Receivables – Other | 1 788.00 | 1 788.00 | 1 788.00 | |
084 Cash | 33 126.00 | 33 126.00 | 33 126.00 | |
096 Total Current Assets + Prepaid Expenses | 58 535.00 | 58 535.00 | 58 535.00 | |
110 Total Assets | 59 952.00 | 133.00 | 59 818.00 | 59 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 107.00 | |||
142 Total Equity - Total I | 43 107.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 611.00 | |||
172 Other debts | 15 811.00 | |||
176 Total debts | 16 711.00 | |||
180 Liabilities Total | 59 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 732.00 | 78 732.00 | ||
232 Total operating income excluding VAT | 78 732.00 | 78 732.00 | ||
242 Other external expenses | 25 278.00 | 25 278.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 25 412.00 | 25 412.00 | ||
270 Operating profit | 53 320.00 | 53 320.00 | ||
306 Income tax's | 11 213.00 | 11 213.00 | ||
310 Profit or loss | 42 107.00 | 42 107.00 | ||
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