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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : ALPINE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | ALPINE 7 |
| Siren | 532428208 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 198 |
| Management number | 2011B00346 |
| Activity code | 6820A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 La Chapelle-d'abondance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 317 878.00 | 62 431.00 | 255 447.00 | 317 878.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 319 332.00 | 63 685.00 | 255 647.00 | 319 332.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 2 358.00 | 2 358.00 | 2 358.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 4 218.00 | 4 218.00 | 4 218.00 | |
096 Total Current Assets + Prepaid Expenses | 8 208.00 | 8 208.00 | 8 208.00 | |
110 Total Assets | 327 540.00 | 63 685.00 | 263 855.00 | 327 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 922.00 | |||
136 Profit for the Year | -15 514.00 | |||
142 Total Equity - Total I | -88 436.00 | |||
156 Loans and similar debts | 133 607.00 | |||
166 Suppliers and related accounts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 525.00 | |||
172 Other debts | 216 228.00 | |||
176 Total debts | 352 292.00 | |||
180 Liabilities Total | 263 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 899.00 | 13 899.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 14 006.00 | 14 006.00 | ||
242 Other external expenses | 11 043.00 | 11 043.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
254 Depreciation and amortization | 10 810.00 | 10 810.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 22 966.00 | 22 966.00 | ||
270 Operating profit | -8 960.00 | -8 960.00 | ||
294 Financial expenses | 6 555.00 | 6 555.00 | ||
310 Profit or loss | -15 514.00 | -15 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 332.00 | 319 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 533.00 | 1 533.00 | ||
378 Amount of deductible VAT on goods and services | 1 826.00 | 1 826.00 | ||
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