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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : France Alpes Location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | France Alpes Location |
| Siren | 822541421 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/015454 |
| Management number | 2016B01290 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74740 SIXT-FER-A-CHEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 774.00 | 38 841.00 | 281 932.00 | 320 774.00 |
044 Total Fixed Assets | 320 774.00 | 38 841.00 | 281 932.00 | 320 774.00 |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 13 069.00 | 13 069.00 | 13 069.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 941.00 | 13 941.00 | 13 941.00 | |
110 Total Assets | 334 714.00 | 38 841.00 | 295 873.00 | 334 714.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 306.00 | |||
136 Profit for the Year | 3 212.00 | |||
142 Total Equity - Total I | -11 094.00 | |||
156 Loans and similar debts | 211 185.00 | |||
164 Advances and down payments received on current orders | 2 660.00 | |||
166 Suppliers and related accounts | 2 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 919.00 | |||
172 Other debts | 90 919.00 | |||
176 Total debts | 306 967.00 | |||
180 Liabilities Total | 295 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
195 Of which payables due in more than one year | 135 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 218.00 | 20 611.00 | 38 218.00 | |
230 Other income | 2 319.00 | |||
232 Total operating income excluding VAT | 38 218.00 | 22 930.00 | 38 218.00 | |
242 Other external expenses | 10 071.00 | 14 167.00 | 10 071.00 | |
243 (including business tax) | 2 134.00 | 2 134.00 | ||
244 Taxes, duties and similar payments | 2 537.00 | 11 802.00 | 2 537.00 | |
254 Depreciation and amortization | 20 208.00 | 18 634.00 | 20 208.00 | |
264 Total operating expenses | 32 816.00 | 44 603.00 | 32 816.00 | |
270 Operating profit | 5 402.00 | -21 673.00 | 5 402.00 | |
294 Financial expenses | 2 190.00 | 2 634.00 | 2 190.00 | |
310 Profit or loss | 3 212.00 | -24 306.00 | 3 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 697.00 | 697.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 018.00 | 1 018.00 | ||
490 Total Fixed Assets (Gross Value) | 319 059.00 | 319 059.00 | ||
492 Total Fixed Assets (Increases) | 1 715.00 | 1 715.00 | ||
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