Grow your business safely with SARL ALPRIS
All the information you need about SARL ALPRIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALPRIS >
BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SARL ALPRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | SARL ALPRIS |
| Siren | 809458151 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/003710 |
| Management number | 2015B00212 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 483.00 | 288 483.00 | 288 483.00 | |
044 Total Fixed Assets | 288 483.00 | 288 483.00 | 288 483.00 | |
068 Receivables – Trade and related accounts | 48 876.00 | 48 876.00 | 48 876.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 5 994.00 | 5 994.00 | 5 994.00 | |
096 Total Current Assets + Prepaid Expenses | 55 349.00 | 55 349.00 | 55 349.00 | |
110 Total Assets | 343 832.00 | 343 832.00 | 343 832.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 092.00 | |||
132 Other Reserves | 185 612.00 | |||
136 Profit for the Year | 38 452.00 | |||
140 Regulated Provisions | 22 182.00 | |||
142 Total Equity - Total I | 257 339.00 | |||
156 Loans and similar debts | 7 373.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 538.00 | |||
172 Other debts | 76 317.00 | |||
176 Total debts | 86 493.00 | |||
180 Liabilities Total | 343 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 5 386.00 | 5 386.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 133 514.00 | 133 514.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 139 444.00 | 139 444.00 | ||
270 Operating profit | 10 555.00 | 10 555.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
306 Income tax's | 1 756.00 | 1 756.00 | ||
310 Profit or loss | 38 452.00 | 38 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 260 074.00 | 260 074.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 591.00 | 1 591.00 | ||
all companies in France
Complete and comprehensive database.
