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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL ALPES IMPLANTATION RESIDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ALPES IMPLANTATION RESIDENCE |
| Siren | 488226887 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002566 |
| Management number | 2006B00037 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05380 CHATEAUROUX-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 494.00 | 40 494.00 | 40 494.00 | |
044 Total Fixed Assets | 40 494.00 | 40 494.00 | 40 494.00 | |
060 Merchandise inventory | 37 228.00 | 37 228.00 | 37 228.00 | |
068 Receivables – Trade and related accounts | 178 894.00 | 178 894.00 | 178 894.00 | |
072 Receivables – Other | 35 910.00 | 35 910.00 | 35 910.00 | |
084 Cash | 132 742.00 | 132 742.00 | 132 742.00 | |
096 Total Current Assets + Prepaid Expenses | 384 775.00 | 384 775.00 | 384 775.00 | |
110 Total Assets | 425 270.00 | 425 270.00 | 425 270.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 150 636.00 | |||
136 Profit for the Year | 66 224.00 | |||
142 Total Equity - Total I | 225 331.00 | |||
164 Advances and down payments received on current orders | 49 500.00 | |||
166 Suppliers and related accounts | 36 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 329.00 | |||
172 Other debts | 113 914.00 | |||
176 Total debts | 199 938.00 | |||
180 Liabilities Total | 425 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 166.00 | 108 166.00 | ||
232 Total operating income excluding VAT | 108 166.00 | 108 166.00 | ||
234 Purchases of goods (including customs duties) | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 4 535.00 | 4 535.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
264 Total operating expenses | 25 022.00 | 25 022.00 | ||
270 Operating profit | 83 144.00 | 83 144.00 | ||
280 Financial income | 992.00 | 992.00 | ||
306 Income tax's | 17 912.00 | 17 912.00 | ||
310 Profit or loss | 66 224.00 | 66 224.00 | ||
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