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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : ALPES PROVENCE TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ALPES PROVENCE TOURISME |
| Siren | 802575464 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 22 |
| Management number | 2014B00209 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 359.00 | 2 237.00 | 122.00 | 2 359.00 |
BJ TOTAL (I) | 2 359.00 | 2 237.00 | 122.00 | 2 359.00 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 3 359.00 | 2 237.00 | 1 122.00 | 3 359.00 |
| 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 | |
DH Retained earnings | -432.00 | -431.00 | -432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -340.00 | -1.00 | -340.00 | |
DL TOTAL (I) | 228.00 | 569.00 | 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 894.00 | 848.00 | 894.00 | |
EC TOTAL (IV) | 894.00 | 848.00 | 894.00 | |
EE Grand total (I to V) | 1 122.00 | 1 417.00 | 1 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GB Operating Expenses - Provisions | 295.00 | |||
GF Total Operating Expenses (II) | 340.00 | |||
GG - OPERATING RESULT (I - II) | -340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 340.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 340.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 340.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340.00 | 341.00 | 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -340.00 | -1.00 | -340.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 942.00 | 295.00 | 1 942.00 | |
PE DEPRECIATION Total including other intangible assets | 1 942.00 | 295.00 | 1 942.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 894.00 | 894.00 | 894.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 894.00 | 894.00 | 894.00 | |
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