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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ALPES FORMATIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ALPES FORMATIONS CONSEILS |
| Siren | 804550564 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002714 |
| Management number | 2014B00309 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 108.00 | 682.00 | 790.00 |
028 Tangible Assets | 12 279.00 | 5 646.00 | 6 632.00 | 12 279.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 13 309.00 | 5 755.00 | 7 554.00 | 13 309.00 |
068 Receivables – Trade and related accounts | 6 306.00 | 6 306.00 | 6 306.00 | |
072 Receivables – Other | 4 515.00 | 4 515.00 | 4 515.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 14 857.00 | 14 857.00 | 14 857.00 | |
110 Total Assets | 28 166.00 | 5 755.00 | 22 412.00 | 28 166.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 472.00 | |||
136 Profit for the Year | -20 832.00 | |||
142 Total Equity - Total I | -25 304.00 | |||
156 Loans and similar debts | 19 959.00 | |||
166 Suppliers and related accounts | 5 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 782.00 | |||
172 Other debts | 21 786.00 | |||
176 Total debts | 47 716.00 | |||
180 Liabilities Total | 22 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 355.00 | 2 355.00 | ||
218 Production of services sold - France | 21 563.00 | 21 563.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 23 990.00 | 23 990.00 | ||
242 Other external expenses | 36 146.00 | 36 146.00 | ||
244 Taxes, duties and similar payments | 4 345.00 | 4 345.00 | ||
250 Staff compensation | 284.00 | 284.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 2 818.00 | 2 818.00 | ||
264 Total operating expenses | 44 617.00 | 44 617.00 | ||
270 Operating profit | -20 627.00 | -20 627.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -20 832.00 | -20 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 740.00 | 740.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 070.00 | 3 070.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 8 469.00 | 8 469.00 | ||
492 Total Fixed Assets (Increases) | 4 839.00 | 4 839.00 | ||
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