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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ALPES.CONSEILS.ETUDES - INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ALPES.CONSEILS.ETUDES - INGENIERIE |
| Siren | 501568067 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 5177 |
| Management number | 2007B40304 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04700 Oraison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 496.00 | 13 254.00 | 81 242.00 | 94 496.00 |
028 Tangible Assets | 3 873.00 | 3 870.00 | 4.00 | 3 873.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 103 169.00 | 17 124.00 | 86 045.00 | 103 169.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 15 612.00 | 2 944.00 | 12 668.00 | 15 612.00 |
072 Receivables – Other | 2 732.00 | 2 732.00 | 2 732.00 | |
084 Cash | 18 629.00 | 18 629.00 | 18 629.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 42 047.00 | 2 944.00 | 39 103.00 | 42 047.00 |
110 Total Assets | 145 216.00 | 20 068.00 | 125 148.00 | 145 216.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 44 460.00 | |||
136 Profit for the Year | -2 790.00 | |||
140 Regulated Provisions | 20 000.00 | |||
142 Total Equity - Total I | 69 919.00 | |||
166 Suppliers and related accounts | 2 735.00 | |||
172 Other debts | 52 494.00 | |||
176 Total debts | 55 229.00 | |||
180 Liabilities Total | 125 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 699.00 | 66 527.00 | 48 699.00 | |
232 Total operating income excluding VAT | 48 699.00 | 66 527.00 | 48 699.00 | |
242 Other external expenses | 49 241.00 | 72 385.00 | 49 241.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 156.00 | 1 835.00 | 1 156.00 | |
252 Social security contributions | 1 091.00 | 1 105.00 | 1 091.00 | |
254 Depreciation and amortization | 95.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 489.00 | 75 420.00 | 51 489.00 | |
270 Operating profit | -2 790.00 | -8 893.00 | -2 790.00 | |
310 Profit or loss | -2 790.00 | -8 893.00 | -2 790.00 | |
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