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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ALPINE DESIGN STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | ALPINE DESIGN STUDIO |
| Siren | 845388784 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10045 |
| Management number | 2019B00138 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 190.00 | 16.00 | 1 174.00 | 1 190.00 |
044 Total Fixed Assets | 1 190.00 | 16.00 | 1 174.00 | 1 190.00 |
068 Receivables – Trade and related accounts | 25 091.00 | 25 091.00 | 25 091.00 | |
072 Receivables – Other | 55 884.00 | 55 884.00 | 55 884.00 | |
084 Cash | 8 742.00 | 8 742.00 | 8 742.00 | |
096 Total Current Assets + Prepaid Expenses | 89 717.00 | 89 717.00 | 89 717.00 | |
110 Total Assets | 90 907.00 | 16.00 | 90 891.00 | 90 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 41 523.00 | |||
142 Total Equity - Total I | 46 523.00 | |||
166 Suppliers and related accounts | 9 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 579.00 | |||
172 Other debts | 34 925.00 | |||
176 Total debts | 44 368.00 | |||
180 Liabilities Total | 90 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 204.00 | 106 204.00 | ||
232 Total operating income excluding VAT | 106 204.00 | 106 204.00 | ||
242 Other external expenses | 49 664.00 | 49 664.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 49 680.00 | 49 680.00 | ||
270 Operating profit | 56 524.00 | 56 524.00 | ||
306 Income tax's | 15 001.00 | 15 001.00 | ||
310 Profit or loss | 41 523.00 | 41 523.00 | ||
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