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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : ALP'EIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2021-10-28 | Public | 2021-03-31 | Complete |
| 2020-10-12 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Simplified |
| 2019-02-21 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | ALP'EIA |
| Siren | 504575663 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/002160 |
| Management number | 2008B01016 |
| Activity code | 4614Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 500.00 | 19 500.00 | 19 500.00 | |
028 Tangible Assets | 1 049.00 | 356.00 | 693.00 | 1 049.00 |
044 Total Fixed Assets | 20 549.00 | 356.00 | 20 193.00 | 20 549.00 |
068 Receivables – Trade and related accounts | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 2 607.00 | 2 607.00 | 2 607.00 | |
084 Cash | 155 645.00 | 155 645.00 | 155 645.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 239 147.00 | 239 147.00 | 239 147.00 | |
110 Total Assets | 259 697.00 | 356.00 | 259 340.00 | 259 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 219 620.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 16 733.00 | |||
142 Total Equity - Total I | 237 553.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 880.00 | |||
172 Other debts | 19 622.00 | |||
176 Total debts | 21 787.00 | |||
180 Liabilities Total | 259 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151 351.00 | 151 351.00 | ||
218 Production of services sold - France | 151 351.00 | 165 663.00 | 151 351.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 151 351.00 | 165 666.00 | 151 351.00 | |
242 Other external expenses | 20 796.00 | 20 341.00 | 20 796.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 220.00 | 1 216.00 | |
250 Staff compensation | 70 000.00 | 70 000.00 | 70 000.00 | |
252 Social security contributions | 39 304.00 | 41 351.00 | 39 304.00 | |
254 Depreciation and amortization | 350.00 | 7.00 | 350.00 | |
264 Total operating expenses | 131 666.00 | 132 919.00 | 131 666.00 | |
270 Operating profit | 19 686.00 | 32 747.00 | 19 686.00 | |
306 Income tax's | 2 953.00 | 4 912.00 | 2 953.00 | |
310 Profit or loss | 16 733.00 | 27 835.00 | 16 733.00 | |
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