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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : ALPES POSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ALPES POSES |
| Siren | 440296523 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 13109 |
| Management number | 2003B00248 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Châteauneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 869.00 | 11 869.00 | 11 869.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 11 924.00 | 11 869.00 | 55.00 | 11 924.00 |
068 Receivables – Trade and related accounts | 12 340.00 | 12 340.00 | 12 340.00 | |
072 Receivables – Other | 14 204.00 | 14 204.00 | 14 204.00 | |
084 Cash | 12 584.00 | 12 584.00 | 12 584.00 | |
096 Total Current Assets + Prepaid Expenses | 39 128.00 | 39 128.00 | 39 128.00 | |
110 Total Assets | 51 052.00 | 11 869.00 | 39 183.00 | 51 052.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 014.00 | |||
136 Profit for the Year | 12 785.00 | |||
142 Total Equity - Total I | 26 599.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 317.00 | |||
172 Other debts | 12 584.00 | |||
176 Total debts | 12 584.00 | |||
180 Liabilities Total | 39 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 298.00 | 91 983.00 | 107 298.00 | |
226 Operating subsidies received | 4 158.00 | 4 158.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 462.00 | 91 983.00 | 111 462.00 | |
242 Other external expenses | 49 532.00 | 58 974.00 | 49 532.00 | |
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 628.00 | 736.00 | 628.00 | |
250 Staff compensation | 36 900.00 | 35 407.00 | 36 900.00 | |
252 Social security contributions | 11 619.00 | 16 510.00 | 11 619.00 | |
264 Total operating expenses | 98 679.00 | 111 627.00 | 98 679.00 | |
270 Operating profit | 12 783.00 | -19 645.00 | 12 783.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 12 785.00 | -19 779.00 | 12 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 924.00 | 11 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 578.00 | 1 578.00 | ||
378 Amount of deductible VAT on goods and services | 5 169.00 | 5 169.00 | ||
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