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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ALPINA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| 2017-04-07 | Public | 2016-06-30 | Complete |
| Name | ALPINA NETTOYAGE |
| Siren | 812592616 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/051800 |
| Management number | 2015B04046 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
110 Total Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 250.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | -2 179.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 984.00 | |||
172 Other debts | 3 001.00 | |||
176 Total debts | 3 241.00 | |||
180 Liabilities Total | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 944.00 | 1 782.00 | 1 944.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 1 944.00 | 1 783.00 | 1 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 687.00 | 75.00 | |
242 Other external expenses | 1 851.00 | 2 465.00 | 1 851.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 450.00 | 447.00 | |
264 Total operating expenses | 2 373.00 | 3 603.00 | 2 373.00 | |
270 Operating profit | -429.00 | -1 819.00 | -429.00 | |
310 Profit or loss | -429.00 | -1 819.00 | -429.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 389.00 | 389.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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