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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ALPINIUM LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-05-31 | Simplified |
| 2022-01-14 | Public | 2021-05-31 | Simplified |
| Name | ALPINIUM LIMITED |
| Siren | 890231533 |
| Closing | 2021-05-31 |
| Registry code | 7301 |
| Registration number | 452 |
| Management number | 2020B01637 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Gb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 16 065.00 | 16 065.00 | 16 065.00 | |
096 Total Current Assets + Prepaid Expenses | 23 383.00 | 23 383.00 | 23 383.00 | |
110 Total Assets | 23 383.00 | 23 383.00 | 23 383.00 | |
136 Profit for the Year | -16 763.00 | |||
142 Total Equity - Total I | -16 763.00 | |||
164 Advances and down payments received on current orders | 9 105.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
172 Other debts | 28 309.00 | |||
176 Total debts | 40 146.00 | |||
180 Liabilities Total | 23 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 994.00 | 37 994.00 | ||
230 Other income | 598.00 | 598.00 | ||
232 Total operating income excluding VAT | 38 592.00 | 38 592.00 | ||
242 Other external expenses | 30 190.00 | 30 190.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 6 057.00 | 6 057.00 | ||
262 Other expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 55 355.00 | 55 355.00 | ||
270 Operating profit | -16 763.00 | -16 763.00 | ||
310 Profit or loss | -16 763.00 | -16 763.00 | ||
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