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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : Alpic Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | Alpic Conseil |
| Siren | 828986372 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/004478 |
| Management number | 2017B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 ST EUSEBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 121.00 | 379.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 121.00 | 379.00 | 500.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 10 159.00 | 10 159.00 | 10 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 416.00 | 13 416.00 | 13 416.00 | |
110 Total Assets | 13 916.00 | 121.00 | 13 795.00 | 13 916.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 9 441.00 | |||
142 Total Equity - Total I | 9 741.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 3 094.00 | |||
176 Total debts | 4 054.00 | |||
180 Liabilities Total | 13 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 896.00 | 28 896.00 | ||
218 Production of services sold - France | 28 896.00 | 28 896.00 | ||
232 Total operating income excluding VAT | 28 896.00 | 28 896.00 | ||
242 Other external expenses | 17 597.00 | 17 597.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 17 789.00 | 17 789.00 | ||
270 Operating profit | 11 107.00 | 11 107.00 | ||
306 Income tax's | 1 666.00 | 1 666.00 | ||
310 Profit or loss | 9 441.00 | 9 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
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