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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ALP'ANIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| Name | ALP'ANIMO |
| Siren | 505100941 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2018/003199 |
| Management number | 2008B00252 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE-NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 15 683.00 | 11 907.00 | 3 776.00 | 15 683.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 20 814.00 | 13 838.00 | 6 976.00 | 20 814.00 |
068 Receivables – Trade and related accounts | 416.00 | 416.00 | 416.00 | |
084 Cash | 4 711.00 | 4 711.00 | 4 711.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 5 277.00 | 5 277.00 | 5 277.00 | |
110 Total Assets | 26 091.00 | 13 838.00 | 12 253.00 | 26 091.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 491.00 | |||
134 Retained Earnings | -211.00 | |||
142 Total Equity - Total I | 10 980.00 | |||
156 Loans and similar debts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 988.00 | |||
176 Total debts | 1 273.00 | |||
180 Liabilities Total | 12 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 234.00 | 14 234.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 235.00 | 14 235.00 | ||
242 Other external expenses | 6 477.00 | 6 477.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 536.00 | 1 536.00 | ||
254 Depreciation and amortization | 2 832.00 | 2 832.00 | ||
262 Other expenses | 174.00 | 174.00 | ||
264 Total operating expenses | 14 451.00 | 14 451.00 | ||
270 Operating profit | -216.00 | -216.00 | ||
280 Financial income | 48.00 | 48.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | -211.00 | -211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 814.00 | 20 814.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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