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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ALP |
| Siren | 529689721 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9771 |
| Management number | 2011B00324 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 VIARMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
110 Total Assets | 4 296.00 | 1 970.00 | 2 326.00 | 4 296.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 026.00 | |||
136 Profit for the Year | 2 825.00 | |||
142 Total Equity - Total I | -1 001.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 2 365.00 | |||
176 Total debts | 3 327.00 | |||
180 Liabilities Total | 2 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 019.00 | 18 289.00 | 26 019.00 | |
232 Total operating income excluding VAT | 26 019.00 | 18 289.00 | 26 019.00 | |
242 Other external expenses | 12 899.00 | 12 109.00 | 12 899.00 | |
244 Taxes, duties and similar payments | 883.00 | 794.00 | 883.00 | |
250 Staff compensation | 6 716.00 | 7 669.00 | 6 716.00 | |
252 Social security contributions | 2 634.00 | 3 017.00 | 2 634.00 | |
262 Other expenses | -9.00 | -9.00 | ||
264 Total operating expenses | 23 124.00 | 23 589.00 | 23 124.00 | |
270 Operating profit | 2 895.00 | -5 300.00 | 2 895.00 | |
290 Exceptional income | 328.00 | |||
300 Exceptional expenses | 70.00 | 44.00 | 70.00 | |
310 Profit or loss | 2 825.00 | -5 015.00 | 2 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 970.00 | 1 970.00 | ||
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