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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SARL ALPES IMPLANTATION RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ALPES IMPLANTATION RESIDENCE |
| Siren | 488226887 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002648 |
| Management number | 2006B00037 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05380 CHATEAUROUX-LES-ALPES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 40 214.00 | 40 214.00 | 40 214.00 | |
BJ TOTAL (I) | 40 214.00 | 40 214.00 | 40 214.00 | |
BT Goods | 37 228.00 | 37 228.00 | 37 228.00 | |
BZ Other receivables | 2 117.00 | 2 117.00 | 2 117.00 | |
CF Cash and cash equivalents | 143 100.00 | 143 100.00 | 143 100.00 | |
CJ TOTAL (II) | 182 445.00 | 182 445.00 | 182 445.00 | |
CO Grand total (0 to V) | 222 659.00 | 222 659.00 | 222 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 117 361.00 | 99 846.00 | 117 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 275.00 | 17 514.00 | 33 275.00 | |
DL TOTAL (I) | 159 106.00 | 125 831.00 | 159 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 060.00 | 35 981.00 | 39 060.00 | |
DX Trade payables and related accounts | 12 509.00 | 494.00 | 12 509.00 | |
DY Tax and social security liabilities | 11 784.00 | 11 784.00 | ||
EA Other liabilities | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 63 553.00 | 36 675.00 | 63 553.00 | |
EE Grand total (I to V) | 222 659.00 | 162 507.00 | 222 659.00 | |
EI Including equity loans | 39 060.00 | 39 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 083.00 | |||
FJ Net sales | 54 083.00 | |||
FR Total operating income (I) | 54 083.00 | |||
FS Purchases of goods (including customs duties) | 34 728.00 | |||
FT Inventory change (goods) | -24 728.00 | |||
FW Other purchases and external expenses | 5 870.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 870.00 | |||
GG - OPERATING RESULT (I - II) | 38 213.00 | |||
GL Other interest and similar income | 1 120.00 | |||
GP Total financial income (V) | 1 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 058.00 | 3 091.00 | 6 058.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 203.00 | 61 546.00 | 55 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 928.00 | 44 031.00 | 21 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 275.00 | 17 514.00 | 33 275.00 | |
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