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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ALPES FORMATIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ALPES FORMATIONS CONSEILS |
| Siren | 804550564 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002898 |
| Management number | 2014B00309 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 ASPRES SUR BUECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 372.00 | 418.00 | 790.00 |
028 Tangible Assets | 12 279.00 | 8 712.00 | 3 567.00 | 12 279.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 13 309.00 | 9 084.00 | 4 225.00 | 13 309.00 |
068 Receivables – Trade and related accounts | 28 301.00 | 28 301.00 | 28 301.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 30 721.00 | 30 721.00 | 30 721.00 | |
110 Total Assets | 44 030.00 | 9 084.00 | 34 946.00 | 44 030.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -28 304.00 | |||
136 Profit for the Year | 11 594.00 | |||
142 Total Equity - Total I | -13 709.00 | |||
156 Loans and similar debts | 14 477.00 | |||
166 Suppliers and related accounts | 9 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 615.00 | |||
172 Other debts | 24 615.00 | |||
176 Total debts | 48 656.00 | |||
180 Liabilities Total | 34 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 551.00 | 8 551.00 | ||
218 Production of services sold - France | 62 317.00 | 62 317.00 | ||
230 Other income | 1 660.00 | 1 660.00 | ||
232 Total operating income excluding VAT | 72 527.00 | 72 527.00 | ||
234 Purchases of goods (including customs duties) | 4 045.00 | 4 045.00 | ||
242 Other external expenses | 46 734.00 | 46 734.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 3 631.00 | 3 631.00 | ||
250 Staff compensation | 1 819.00 | 1 819.00 | ||
252 Social security contributions | 922.00 | 922.00 | ||
254 Depreciation and amortization | 3 329.00 | 3 329.00 | ||
264 Total operating expenses | 60 482.00 | 60 482.00 | ||
270 Operating profit | 12 045.00 | 12 045.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
310 Profit or loss | 11 594.00 | 11 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 309.00 | 13 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 706.00 | 2 706.00 | ||
378 Amount of deductible VAT on goods and services | 4 688.00 | 4 688.00 | ||
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