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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ALPES.CONSEILS.ETUDES - INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ALPES.CONSEILS.ETUDES - INGENIERIE |
| Siren | 501568067 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 3821 |
| Management number | 2007B40304 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 Oraison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 441.00 | 15 199.00 | 81 242.00 | 96 441.00 |
028 Tangible Assets | 9 832.00 | 9 828.00 | 4.00 | 9 832.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 111 073.00 | 25 028.00 | 86 045.00 | 111 073.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 18 930.00 | 2 944.00 | 15 986.00 | 18 930.00 |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 20 790.00 | 20 790.00 | 20 790.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 45 543.00 | 2 944.00 | 42 599.00 | 45 543.00 |
110 Total Assets | 156 616.00 | 27 971.00 | 128 645.00 | 156 616.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 53 353.00 | |||
136 Profit for the Year | -8 893.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 72 710.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
172 Other debts | 53 035.00 | |||
176 Total debts | 55 935.00 | |||
180 Liabilities Total | 128 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 527.00 | 30 378.00 | 66 527.00 | |
222 Inventory production | 1 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 527.00 | 31 879.00 | 66 527.00 | |
242 Other external expenses | 72 385.00 | 59 099.00 | 72 385.00 | |
243 (including business tax) | 1 131.00 | 1 131.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 440.00 | 1 835.00 | |
252 Social security contributions | 1 105.00 | 7 061.00 | 1 105.00 | |
254 Depreciation and amortization | 95.00 | 422.00 | 95.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 420.00 | 68 022.00 | 75 420.00 | |
270 Operating profit | -8 893.00 | -36 143.00 | -8 893.00 | |
290 Exceptional income | 1 050.00 | |||
310 Profit or loss | -8 893.00 | -35 093.00 | -8 893.00 | |
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