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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ALP |
| Siren | 529689721 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13012 |
| Management number | 2011B00324 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
044 Total Fixed Assets | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 5 987.00 | 5 987.00 | 5 987.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
096 Total Current Assets + Prepaid Expenses | 12 904.00 | 12 904.00 | 12 904.00 | |
110 Total Assets | 14 874.00 | 1 970.00 | 12 904.00 | 14 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 657.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 6 197.00 | |||
156 Loans and similar debts | 1 098.00 | |||
166 Suppliers and related accounts | 5 072.00 | |||
172 Other debts | 536.00 | |||
176 Total debts | 6 706.00 | |||
180 Liabilities Total | 12 904.00 | |||
199 Of which current accounts of debit partners | 3 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 293.00 | 11 370.00 | 14 293.00 | |
226 Operating subsidies received | 6 658.00 | |||
232 Total operating income excluding VAT | 14 293.00 | 18 028.00 | 14 293.00 | |
242 Other external expenses | 14 077.00 | 13 184.00 | 14 077.00 | |
244 Taxes, duties and similar payments | 876.00 | 638.00 | 876.00 | |
250 Staff compensation | 702.00 | |||
252 Social security contributions | 264.00 | |||
264 Total operating expenses | 14 953.00 | 14 787.00 | 14 953.00 | |
270 Operating profit | -660.00 | 3 241.00 | -660.00 | |
310 Profit or loss | -660.00 | 3 241.00 | -660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 970.00 | 1 970.00 | ||
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