Grow your business safely with ALP'ANIMO
All the information you need about ALP'ANIMO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALP'ANIMO >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ALP'ANIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| 2019-10-24 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| Name | ALP'ANIMO |
| Siren | 505100941 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/003976 |
| Management number | 2008B00252 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 LA BATIE NEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 15 683.00 | 14 739.00 | 944.00 | 15 683.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 20 814.00 | 16 670.00 | 4 144.00 | 20 814.00 |
068 Receivables – Trade and related accounts | 461.00 | 461.00 | 461.00 | |
084 Cash | 6 163.00 | 6 163.00 | 6 163.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 6 774.00 | 6 774.00 | 6 774.00 | |
110 Total Assets | 27 588.00 | 16 670.00 | 10 918.00 | 27 588.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 279.00 | |||
136 Profit for the Year | -1 369.00 | |||
142 Total Equity - Total I | 9 610.00 | |||
156 Loans and similar debts | 247.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 861.00 | |||
176 Total debts | 1 308.00 | |||
180 Liabilities Total | 10 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 337.00 | 14 337.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 14 340.00 | 14 340.00 | ||
242 Other external expenses | 7 208.00 | 7 208.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 638.00 | 1 638.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 15 262.00 | 15 262.00 | ||
270 Operating profit | -922.00 | -922.00 | ||
280 Financial income | 48.00 | 48.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | -1 369.00 | -1 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 931.00 | 1 931.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 409.00 | 14 409.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
