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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : France Alpes Location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | France Alpes Location |
| Siren | 822541421 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/017997 |
| Management number | 2016B01290 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74740 SIXT-FER-A-CHEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 323 440.00 | 101 076.00 | 222 364.00 | 323 440.00 |
044 Total Fixed Assets | 323 440.00 | 101 076.00 | 222 364.00 | 323 440.00 |
072 Receivables – Other | 15 708.00 | 15 708.00 | 15 708.00 | |
084 Cash | 18 879.00 | 18 879.00 | 18 879.00 | |
096 Total Current Assets + Prepaid Expenses | 34 587.00 | 34 587.00 | 34 587.00 | |
110 Total Assets | 358 027.00 | 101 076.00 | 256 951.00 | 358 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 918.00 | |||
136 Profit for the Year | 2 907.00 | |||
142 Total Equity - Total I | -7 011.00 | |||
156 Loans and similar debts | 178 409.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 605.00 | |||
172 Other debts | 84 605.00 | |||
176 Total debts | 263 962.00 | |||
180 Liabilities Total | 256 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
195 Of which payables due in more than one year | 114 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 182.00 | 40 282.00 | 42 182.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 42 182.00 | 40 288.00 | 42 182.00 | |
242 Other external expenses | 12 454.00 | 12 800.00 | 12 454.00 | |
243 (including business tax) | 2 130.00 | 2 130.00 | ||
244 Taxes, duties and similar payments | 4 354.00 | 3 855.00 | 4 354.00 | |
254 Depreciation and amortization | 20 652.00 | 20 979.00 | 20 652.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 37 465.00 | 37 633.00 | 37 465.00 | |
270 Operating profit | 4 717.00 | 2 655.00 | 4 717.00 | |
280 Financial income | 15.00 | 19.00 | 15.00 | |
294 Financial expenses | 1 825.00 | 1 987.00 | 1 825.00 | |
310 Profit or loss | 2 907.00 | 687.00 | 2 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 504.00 | 504.00 | ||
490 Total Fixed Assets (Gross Value) | 322 936.00 | 322 936.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
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