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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : ALP'AIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ALP'AIN CONSEIL |
| Siren | 829017482 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/004402 |
| Management number | 2017B00606 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 383.00 | 2 181.00 | 2 202.00 | 4 383.00 |
BJ TOTAL (I) | 4 383.00 | 2 181.00 | 2 202.00 | 4 383.00 |
BX Customers and related accounts | 27 962.00 | 27 962.00 | 27 962.00 | |
BZ Other receivables | 3 291.00 | 3 291.00 | 3 291.00 | |
CF Cash and cash equivalents | 37 506.00 | 37 506.00 | 37 506.00 | |
CJ TOTAL (II) | 68 758.00 | 68 758.00 | 68 758.00 | |
CO Grand total (0 to V) | 73 141.00 | 2 181.00 | 70 961.00 | 73 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 350.00 | 617.00 | 15 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 548.00 | 51 733.00 | 47 548.00 | |
DL TOTAL (I) | 63 998.00 | 53 450.00 | 63 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 345.00 | 1 128.00 | 1 345.00 | |
DX Trade payables and related accounts | 955.00 | 847.00 | 955.00 | |
DY Tax and social security liabilities | 4 661.00 | 7 872.00 | 4 661.00 | |
EC TOTAL (IV) | 6 962.00 | 9 847.00 | 6 962.00 | |
EE Grand total (I to V) | 70 961.00 | 63 297.00 | 70 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 87 216.00 | |||
FJ Net sales | 87 216.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 87 217.00 | |||
FW Other purchases and external expenses | 26 593.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 035.00 | |||
GF Total Operating Expenses (II) | 28 061.00 | |||
GG - OPERATING RESULT (I - II) | 59 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 608.00 | 13 236.00 | 11 608.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 217.00 | 78 735.00 | 87 217.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 669.00 | 27 002.00 | 39 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 548.00 | 51 733.00 | 47 548.00 | |
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