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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AALPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | AALPS |
| Siren | 834313793 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2688 |
| Management number | 2018B00017 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 809.00 | 5 809.00 | 5 809.00 | |
068 Receivables – Trade and related accounts | 6 453.00 | 6 453.00 | 6 453.00 | |
096 Total Current Assets + Prepaid Expenses | 12 262.00 | 12 262.00 | 12 262.00 | |
110 Total Assets | 12 262.00 | 12 262.00 | 12 262.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 165.00 | |||
136 Profit for the Year | 1 628.00 | |||
142 Total Equity - Total I | 2 893.00 | |||
156 Loans and similar debts | 1 689.00 | |||
164 Advances and down payments received on current orders | 1 300.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 9 369.00 | |||
180 Liabilities Total | 12 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 509.00 | 50 509.00 | ||
222 Inventory production | 5 809.00 | 5 809.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 56 378.00 | 56 378.00 | ||
242 Other external expenses | 38 147.00 | 38 147.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
250 Staff compensation | 12 849.00 | 12 849.00 | ||
252 Social security contributions | 332.00 | 332.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 54 241.00 | 54 241.00 | ||
270 Operating profit | 2 137.00 | 2 137.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 287.00 | 287.00 | ||
310 Profit or loss | 1 628.00 | 1 628.00 | ||
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