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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ALPES DAUPHINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2019-12-31 | Simplified |
| Name | ALPES DAUPHINE SERVICES |
| Siren | 835085200 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021442 |
| Management number | 2018B00287 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 888.00 | 888.00 | 888.00 | |
096 Total Current Assets + Prepaid Expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
110 Total Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 447.00 | |||
136 Profit for the Year | -1 939.00 | |||
142 Total Equity - Total I | -885.00 | |||
166 Suppliers and related accounts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 562.00 | |||
176 Total debts | 2 557.00 | |||
180 Liabilities Total | 1 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 352.00 | 5 171.00 | 3 352.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 3 357.00 | 5 173.00 | 3 357.00 | |
242 Other external expenses | 3 676.00 | 4 028.00 | 3 676.00 | |
244 Taxes, duties and similar payments | 7.00 | 29.00 | 7.00 | |
250 Staff compensation | 1 318.00 | 2 317.00 | 1 318.00 | |
252 Social security contributions | 270.00 | 247.00 | 270.00 | |
262 Other expenses | 24.00 | 1.00 | 24.00 | |
264 Total operating expenses | 5 296.00 | 6 620.00 | 5 296.00 | |
270 Operating profit | -1 939.00 | -1 447.00 | -1 939.00 | |
310 Profit or loss | -1 939.00 | -1 447.00 | -1 939.00 | |
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