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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ALPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | ALPIN |
| Siren | 832983076 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26878 |
| Management number | 2017B09851 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 488.00 | 4 488.00 | 4 488.00 | |
044 Total Fixed Assets | 4 488.00 | 4 488.00 | 4 488.00 | |
068 Receivables – Trade and related accounts | 68 875.00 | 68 875.00 | 68 875.00 | |
072 Receivables – Other | 11 185.00 | 11 185.00 | 11 185.00 | |
084 Cash | 21 772.00 | 21 772.00 | 21 772.00 | |
096 Total Current Assets + Prepaid Expenses | 101 833.00 | 101 833.00 | 101 833.00 | |
110 Total Assets | 106 320.00 | 106 320.00 | 106 320.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 27 275.00 | |||
142 Total Equity - Total I | 31 275.00 | |||
166 Suppliers and related accounts | 47 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 27 518.00 | |||
176 Total debts | 75 045.00 | |||
180 Liabilities Total | 106 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 458.00 | 174 458.00 | ||
232 Total operating income excluding VAT | 174 458.00 | 174 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 111 543.00 | 111 543.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 25 851.00 | 25 851.00 | ||
252 Social security contributions | 4 588.00 | 4 588.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 142 294.00 | 142 294.00 | ||
270 Operating profit | 32 165.00 | 32 165.00 | ||
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 4 651.00 | 4 651.00 | ||
310 Profit or loss | 27 275.00 | 27 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 488.00 | 2 488.00 | ||
492 Total Fixed Assets (Increases) | 4 488.00 | 4 488.00 | ||
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