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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ALPAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| Name | ALPAG |
| Siren | 812828648 |
| Closing | 2021-06-30 |
| Registry code | 5501 |
| Registration number | B2022/001281 |
| Management number | 2015B00166 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 SORCY-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 680.00 | 510.00 | 170.00 | 680.00 |
044 Total Fixed Assets | 680.00 | 510.00 | 170.00 | 680.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 1 263.00 | 1 263.00 | 1 263.00 | |
096 Total Current Assets + Prepaid Expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
110 Total Assets | 2 451.00 | 510.00 | 1 941.00 | 2 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 862.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 1 941.00 | |||
180 Liabilities Total | 1 941.00 | |||
199 Of which current accounts of debit partners | 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 970.00 | 3 800.00 | 3 970.00 | |
232 Total operating income excluding VAT | 3 970.00 | 3 800.00 | 3 970.00 | |
238 Purchases of raw materials and other supplies (including royalties | 596.00 | 1 097.00 | 596.00 | |
242 Other external expenses | 3 068.00 | 2 247.00 | 3 068.00 | |
254 Depreciation and amortization | 227.00 | 227.00 | 227.00 | |
264 Total operating expenses | 3 891.00 | 3 571.00 | 3 891.00 | |
270 Operating profit | 79.00 | 229.00 | 79.00 | |
310 Profit or loss | 79.00 | 229.00 | 79.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
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