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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ALPES COMMUNICATION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2021-03-31 | Simplified |
| 2020-07-16 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Complete |
| Name | ALPES COMMUNICATION FORMATION |
| Siren | 493182232 |
| Closing | 2019-03-31 |
| Registry code | 7401 |
| Registration number | B2019/013821 |
| Management number | 2017D00098 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 QUINTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 118 748.00 | 118 748.00 | 118 748.00 | |
096 Total Current Assets + Prepaid Expenses | 119 284.00 | 119 284.00 | 119 284.00 | |
110 Total Assets | 119 284.00 | 119 284.00 | 119 284.00 | |
120 Share or Individual Capital | 85 400.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 63 613.00 | |||
134 Retained Earnings | -68 047.00 | |||
136 Profit for the Year | -9 499.00 | |||
142 Total Equity - Total I | 75 167.00 | |||
166 Suppliers and related accounts | 3 484.00 | |||
172 Other debts | 40 633.00 | |||
176 Total debts | 44 117.00 | |||
180 Liabilities Total | 119 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 229.00 | 8 229.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
264 Total operating expenses | 9 655.00 | 9 655.00 | ||
270 Operating profit | -9 655.00 | -9 655.00 | ||
280 Financial income | 156.00 | 156.00 | ||
310 Profit or loss | -9 499.00 | -9 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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