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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ALPROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ALPROPERTY |
| Siren | 814962965 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38592 |
| Management number | 2015B09376 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 32 443.00 | 32 443.00 | 32 443.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 33 795.00 | 33 795.00 | 33 795.00 | |
110 Total Assets | 33 810.00 | 33 810.00 | 33 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 052.00 | |||
136 Profit for the Year | 19 233.00 | |||
142 Total Equity - Total I | 19 181.00 | |||
166 Suppliers and related accounts | 4 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 747.00 | |||
172 Other debts | 10 482.00 | |||
176 Total debts | 14 629.00 | |||
180 Liabilities Total | 33 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 613.00 | 172 613.00 | ||
232 Total operating income excluding VAT | 172 613.00 | 172 613.00 | ||
242 Other external expenses | 148 727.00 | 148 727.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
262 Other expenses | 1 123.00 | 1 123.00 | ||
264 Total operating expenses | 150 171.00 | 150 171.00 | ||
270 Operating profit | 22 442.00 | 22 442.00 | ||
306 Income tax's | 3 209.00 | 3 209.00 | ||
310 Profit or loss | 19 233.00 | 19 233.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
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