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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : Alpilles Nettoyage et Recyclage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-05-31 | Simplified |
| Name | Alpilles Nettoyage et Recyclage |
| Siren | 832363261 |
| Closing | 2018-05-31 |
| Registry code | 1305 |
| Registration number | 5778 |
| Management number | 2017B00667 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 ST ETIENNE DU GRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 404.00 | 76.00 | 2 328.00 | 2 404.00 |
044 Total Fixed Assets | 2 404.00 | 76.00 | 2 328.00 | 2 404.00 |
068 Receivables – Trade and related accounts | 16 353.00 | 16 353.00 | 16 353.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 6 924.00 | 6 924.00 | 6 924.00 | |
096 Total Current Assets + Prepaid Expenses | 25 973.00 | 25 973.00 | 25 973.00 | |
110 Total Assets | 28 376.00 | 76.00 | 28 300.00 | 28 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 617.00 | |||
142 Total Equity - Total I | 20 617.00 | |||
166 Suppliers and related accounts | 888.00 | |||
172 Other debts | 6 796.00 | |||
176 Total debts | 7 684.00 | |||
180 Liabilities Total | 28 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 156.00 | 2 156.00 | ||
218 Production of services sold - France | 37 152.00 | 37 152.00 | ||
232 Total operating income excluding VAT | 37 152.00 | 37 152.00 | ||
242 Other external expenses | 13 983.00 | 13 983.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 14 059.00 | 14 059.00 | ||
270 Operating profit | 23 093.00 | 23 093.00 | ||
306 Income tax's | 3 476.00 | 3 476.00 | ||
310 Profit or loss | 19 617.00 | 19 617.00 | ||
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