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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : AALPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | AALPS |
| Siren | 834313793 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1518 |
| Management number | 2018B00017 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 Macouria |
| 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 | 1 364.00 | 1 364.00 | 1 364.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
110 Total Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 405.00 | |||
176 Total debts | 405.00 | |||
180 Liabilities Total | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 274.00 | 36 274.00 | ||
232 Total operating income excluding VAT | 36 274.00 | 36 274.00 | ||
242 Other external expenses | 35 468.00 | 35 468.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 35 774.00 | 35 774.00 | ||
270 Operating profit | 499.00 | 499.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 265.00 | 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2.00 | 2.00 | ||
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