Grow your business safely with ALPES MEDITERRANEE . C0M-PLV
All the information you need about ALPES MEDITERRANEE . C0M-PLV to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPES MEDITERRANEE . C0M-PLV >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : ALPES MEDITERRANEE . C0M-PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ALPES MEDITERRANEE . C0M-PLV |
| Siren | 514363662 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000638 |
| Management number | 2009B00305 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 686.00 | 13 731.00 | 6 955.00 | 20 686.00 |
044 Total Fixed Assets | 20 686.00 | 13 731.00 | 6 955.00 | 20 686.00 |
068 Receivables – Trade and related accounts | 6 172.00 | 6 172.00 | 6 172.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 31 337.00 | 31 337.00 | 31 337.00 | |
096 Total Current Assets + Prepaid Expenses | 39 319.00 | 39 319.00 | 39 319.00 | |
110 Total Assets | 60 006.00 | 13 731.00 | 46 275.00 | 60 006.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 658.00 | |||
136 Profit for the Year | 14 011.00 | |||
142 Total Equity - Total I | 28 669.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 15 039.00 | |||
176 Total debts | 17 606.00 | |||
180 Liabilities Total | 46 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 775.00 | 66 724.00 | 75 775.00 | |
230 Other income | 379.00 | |||
232 Total operating income excluding VAT | 75 775.00 | 67 103.00 | 75 775.00 | |
242 Other external expenses | 20 794.00 | 15 167.00 | 20 794.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 872.00 | 898.00 | 872.00 | |
250 Staff compensation | 25 990.00 | 22 343.00 | 25 990.00 | |
252 Social security contributions | 10 527.00 | 9 698.00 | 10 527.00 | |
254 Depreciation and amortization | 1 426.00 | 1 359.00 | 1 426.00 | |
264 Total operating expenses | 59 609.00 | 49 466.00 | 59 609.00 | |
270 Operating profit | 16 166.00 | 17 637.00 | 16 166.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 153.00 | 1 151.00 | 2 153.00 | |
310 Profit or loss | 14 011.00 | 16 486.00 | 14 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 686.00 | 20 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 368.00 | 15 368.00 | ||
378 Amount of deductible VAT on goods and services | 2 529.00 | 2 529.00 | ||
all companies in France
Complete and comprehensive database.
