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BALANCE SHEET (
2020-09-08)
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 | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009174 |
| Management number | 2016B01290 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| 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 | 322 936.00 | 59 446.00 | 263 490.00 | 322 936.00 |
044 Total Fixed Assets | 322 936.00 | 59 446.00 | 263 490.00 | 322 936.00 |
072 Receivables – Other | 9 578.00 | 9 578.00 | 9 578.00 | |
084 Cash | 7 740.00 | 7 740.00 | 7 740.00 | |
096 Total Current Assets + Prepaid Expenses | 17 317.00 | 17 317.00 | 17 317.00 | |
110 Total Assets | 340 253.00 | 59 446.00 | 280 807.00 | 340 253.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -21 094.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | -10 605.00 | |||
156 Loans and similar debts | 200 384.00 | |||
164 Advances and down payments received on current orders | 1 400.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 728.00 | |||
172 Other debts | 88 728.00 | |||
176 Total debts | 291 412.00 | |||
180 Liabilities Total | 280 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 162.00 | |||
195 Of which payables due in more than one year | 128 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 306.00 | 38 218.00 | 38 306.00 | |
232 Total operating income excluding VAT | 38 306.00 | 38 218.00 | 38 306.00 | |
242 Other external expenses | 11 567.00 | 10 071.00 | 11 567.00 | |
243 (including business tax) | 2 149.00 | 2 149.00 | ||
244 Taxes, duties and similar payments | 3 554.00 | 2 537.00 | 3 554.00 | |
254 Depreciation and amortization | 20 605.00 | 20 208.00 | 20 605.00 | |
264 Total operating expenses | 35 726.00 | 32 816.00 | 35 726.00 | |
270 Operating profit | 2 580.00 | 5 402.00 | 2 580.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 094.00 | 2 190.00 | 2 094.00 | |
310 Profit or loss | 489.00 | 3 212.00 | 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 263.00 | 1 263.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 320 774.00 | 320 774.00 | ||
492 Total Fixed Assets (Increases) | 2 162.00 | 2 162.00 | ||
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