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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : Alpes Gyro Process
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | Alpes Gyro Process |
| Siren | 812086957 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011199 |
| Management number | 2015B01061 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 SAINTE-MARIE-D'ALLOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 842.00 | 54 714.00 | 21 128.00 | 75 842.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 75 992.00 | 54 714.00 | 21 278.00 | 75 992.00 |
050 Raw materials, supplies, in progress | 254.00 | 254.00 | 254.00 | |
060 Merchandise inventory | 1 795.00 | 1 795.00 | 1 795.00 | |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
068 Receivables – Trade and related accounts | 2 074.00 | 2 074.00 | 2 074.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 9 051.00 | 9 051.00 | 9 051.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 13 364.00 | 13 364.00 | 13 364.00 | |
110 Total Assets | 89 356.00 | 54 714.00 | 34 642.00 | 89 356.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 405.00 | |||
136 Profit for the Year | -12 421.00 | |||
142 Total Equity - Total I | -19 326.00 | |||
156 Loans and similar debts | 26 308.00 | |||
164 Advances and down payments received on current orders | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 096.00 | |||
172 Other debts | 26 578.00 | |||
176 Total debts | 53 968.00 | |||
180 Liabilities Total | 34 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266.00 | 266.00 | ||
232 Total operating income excluding VAT | 266.00 | 266.00 | ||
234 Purchases of goods (including customs duties) | 299.00 | 299.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 842.00 | 842.00 | ||
254 Depreciation and amortization | 10 897.00 | 10 897.00 | ||
264 Total operating expenses | 11 978.00 | 11 978.00 | ||
270 Operating profit | -11 712.00 | -11 712.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
310 Profit or loss | -12 420.00 | -12 420.00 | ||
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