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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AUDIT ALP'PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Public | 2018-09-30 | Complete |
| Name | AUDIT ALP'PROVENCE |
| Siren | 478699994 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005921 |
| Management number | 2004B01464 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 835.00 | 2 835.00 | 2 835.00 | |
AH Goodwill | 154 700.00 | 154 700.00 | 154 700.00 | |
BJ TOTAL (I) | 157 535.00 | 2 835.00 | 154 700.00 | 157 535.00 |
BX Customers and related accounts | 117 641.00 | 117 641.00 | 117 641.00 | |
BZ Other receivables | 86 188.00 | 86 188.00 | 86 188.00 | |
CF Cash and cash equivalents | 201 139.00 | 201 139.00 | 201 139.00 | |
CH Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 406 303.00 | 406 303.00 | 406 303.00 | |
CO Grand total (0 to V) | 563 838.00 | 2 835.00 | 561 003.00 | 563 838.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 249 385.00 | 248 001.00 | 249 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 163.00 | 36 384.00 | 41 163.00 | |
DL TOTAL (I) | 299 349.00 | 293 185.00 | 299 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 986.00 | 10 986.00 | ||
DX Trade payables and related accounts | 217 069.00 | 169 387.00 | 217 069.00 | |
DY Tax and social security liabilities | 33 599.00 | 28 451.00 | 33 599.00 | |
EC TOTAL (IV) | 261 654.00 | 197 838.00 | 261 654.00 | |
EE Grand total (I to V) | 561 003.00 | 491 023.00 | 561 003.00 | |
EG Accrued income and payables due within one year | 261 654.00 | 197 838.00 | 261 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 243 835.00 | 243 835.00 | 243 835.00 | |
FJ Net sales | 243 835.00 | 243 835.00 | 243 835.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 789.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 246 624.00 | |||
FW Other purchases and external expenses | 153 153.00 | |||
FX Taxes, duties, and similar payments | 1 209.00 | |||
FY Salaries and Wages | 32 051.00 | |||
FZ Social Security Contributions | 13 300.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 199 712.00 | |||
GG - OPERATING RESULT (I - II) | 46 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 789.00 | 2 574.00 | 2 789.00 | |
HK Income tax | 5 749.00 | 4 277.00 | 5 749.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 246 624.00 | 235 416.00 | 246 624.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 205 461.00 | 199 032.00 | 205 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 163.00 | 36 384.00 | 41 163.00 | |
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