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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : ALPES MEDITERRANEE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | ALPES MEDITERRANEE INGENIERIE |
| Siren | 838064475 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000660 |
| Management number | 2018B00105 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 LES ORRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4.00 | 4.00 | 4.00 | |
110 Total Assets | 4.00 | 4.00 | 4.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 4.00 | |||
180 Liabilities Total | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 431.00 | 18 431.00 | ||
224 Capitalized production | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 432.00 | 18 432.00 | ||
234 Purchases of goods (including customs duties) | 18 316.00 | 18 316.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 18 428.00 | 18 428.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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