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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : ALPES SERVICES BATIMENT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2017-09-30 | Simplified |
| 2020-02-21 | Public | 2016-09-30 | Simplified |
| Name | ALPES SERVICES BATIMENT LOCATION |
| Siren | 801472549 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000559 |
| Management number | 2014B00106 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 020.00 | 7 020.00 | 7 020.00 | |
044 Total Fixed Assets | 7 020.00 | 7 020.00 | 7 020.00 | |
060 Merchandise inventory | 54.00 | 54.00 | 54.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 370.00 | 370.00 | 370.00 | |
110 Total Assets | 7 390.00 | 7 390.00 | 7 390.00 | |
120 Share or Individual Capital | 5 550.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 5 636.00 | |||
166 Suppliers and related accounts | 1 754.00 | |||
176 Total debts | 1 754.00 | |||
180 Liabilities Total | 7 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 198.00 | 11 198.00 | ||
232 Total operating income excluding VAT | 11 198.00 | 11 198.00 | ||
236 Inventory change (goods) | 86.00 | 86.00 | ||
242 Other external expenses | 10 898.00 | 10 898.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 11 284.00 | 11 284.00 | ||
270 Operating profit | -86.00 | -86.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
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