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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : ALPENSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| 2017-11-14 | Public | 2016-09-30 | Simplified |
| Name | ALPENSIDE |
| Siren | 525311528 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/004631 |
| Management number | 2010B01124 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74440 VERCHAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 86 684.00 | 63 318.00 | 23 366.00 | 86 684.00 |
040 Financial Assets | 9 568.00 | 9 568.00 | 9 568.00 | |
044 Total Fixed Assets | 136 252.00 | 63 318.00 | 72 934.00 | 136 252.00 |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 113 046.00 | 113 046.00 | 113 046.00 | |
092 Prepaid expenses | 2 900.00 | 2 900.00 | 2 900.00 | |
096 Total Current Assets + Prepaid Expenses | 119 049.00 | 119 049.00 | 119 049.00 | |
110 Total Assets | 255 302.00 | 63 318.00 | 191 983.00 | 255 302.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 373.00 | |||
136 Profit for the Year | 10 159.00 | |||
140 Regulated Provisions | 7 373.00 | |||
142 Total Equity - Total I | 73 906.00 | |||
166 Suppliers and related accounts | 26 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 421.00 | |||
172 Other debts | 91 609.00 | |||
176 Total debts | 118 077.00 | |||
180 Liabilities Total | 191 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 440.00 | 199 440.00 | ||
230 Other income | 5 471.00 | 5 471.00 | ||
232 Total operating income excluding VAT | 204 912.00 | 204 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 292.00 | 31 292.00 | ||
242 Other external expenses | 103 246.00 | 103 246.00 | ||
243 (including business tax) | 3 632.00 | 3 632.00 | ||
244 Taxes, duties and similar payments | 5 371.00 | 5 371.00 | ||
250 Staff compensation | 37 169.00 | 37 169.00 | ||
252 Social security contributions | 9 999.00 | 9 999.00 | ||
254 Depreciation and amortization | 8 031.00 | 8 031.00 | ||
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 195 572.00 | 195 572.00 | ||
270 Operating profit | 9 339.00 | 9 339.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 558.00 | 1 558.00 | ||
310 Profit or loss | 10 159.00 | 10 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 252.00 | 136 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 944.00 | 19 944.00 | ||
378 Amount of deductible VAT on goods and services | 20 553.00 | 20 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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