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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : ALPISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2017-12-31 | Complete |
| Name | ALPISERVICES |
| Siren | 789326469 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/003883 |
| Management number | 2012B00382 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 592.00 | 408.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 592.00 | 408.00 | 1 000.00 |
BZ Other receivables | 1 697.00 | 1 697.00 | 1 697.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 1 701.00 | 1 701.00 | 1 701.00 | |
CO Grand total (0 to V) | 2 701.00 | 592.00 | 2 109.00 | 2 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -2 353.00 | -1 528.00 | -2 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 819.00 | -825.00 | -1 819.00 | |
DL TOTAL (I) | 228.00 | 2 047.00 | 228.00 | |
DX Trade payables and related accounts | 1 857.00 | 672.00 | 1 857.00 | |
DY Tax and social security liabilities | 23.00 | 674.00 | 23.00 | |
EC TOTAL (IV) | 1 881.00 | 1 346.00 | 1 881.00 | |
EE Grand total (I to V) | 2 109.00 | 3 393.00 | 2 109.00 | |
EG Accrued income and payables due within one year | 1 881.00 | 1 346.00 | 1 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 287.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GB Operating Expenses - Provisions | 200.00 | |||
GF Total Operating Expenses (II) | 1 803.00 | |||
GG - OPERATING RESULT (I - II) | -1 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 200.00 | |||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | 1 200.00 | -16.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 819.00 | 2 025.00 | 1 819.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 819.00 | -825.00 | -1 819.00 | |
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