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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ALP'AIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ALP'AIN CONSEIL |
| Siren | 829017482 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006570 |
| Management number | 2017B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 417.00 | 529.00 | 887.00 | 1 417.00 |
BJ TOTAL (I) | 1 417.00 | 529.00 | 887.00 | 1 417.00 |
BX Customers and related accounts | 23 619.00 | 23 619.00 | 23 619.00 | |
BZ Other receivables | 4 707.00 | 4 707.00 | 4 707.00 | |
CF Cash and cash equivalents | 23 727.00 | 23 727.00 | 23 727.00 | |
CJ TOTAL (II) | 52 055.00 | 52 055.00 | 52 055.00 | |
CO Grand total (0 to V) | 53 472.00 | 529.00 | 52 942.00 | 53 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 732.00 | 78 732.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 734.00 | 78 734.00 | ||
242 Other external expenses | 22 819.00 | 22 819.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 23 660.00 | 23 660.00 | ||
270 Operating profit | 55 074.00 | 55 074.00 | ||
306 Income tax's | 10 465.00 | 10 465.00 | ||
310 Profit or loss | 44 609.00 | 44 609.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 7.00 | 7.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 609.00 | 42 107.00 | 44 609.00 | |
DL TOTAL (I) | 45 717.00 | 43 107.00 | 45 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 240.00 | 661.00 | 1 240.00 | |
DX Trade payables and related accounts | 816.00 | 900.00 | 816.00 | |
DY Tax and social security liabilities | 5 168.00 | 15 149.00 | 5 168.00 | |
EC TOTAL (IV) | 7 225.00 | 16 711.00 | 7 225.00 | |
EE Grand total (I to V) | 52 942.00 | 59 818.00 | 52 942.00 | |
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