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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ALPES POSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ALPES POSES |
| Siren | 440296523 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 1596 |
| Management number | 2003B00248 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73390 Châteauneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 869.00 | 11 869.00 | 11 869.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 11 924.00 | 11 869.00 | 55.00 | 11 924.00 |
068 Receivables – Trade and related accounts | 4 795.00 | 4 795.00 | 4 795.00 | |
072 Receivables – Other | 11 632.00 | 11 632.00 | 11 632.00 | |
084 Cash | 4 641.00 | 4 641.00 | 4 641.00 | |
096 Total Current Assets + Prepaid Expenses | 21 068.00 | 21 068.00 | 21 068.00 | |
110 Total Assets | 32 991.00 | 11 869.00 | 21 122.00 | 32 991.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 889.00 | |||
136 Profit for the Year | -15 367.00 | |||
142 Total Equity - Total I | 10 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 112.00 | |||
172 Other debts | 10 801.00 | |||
176 Total debts | 10 801.00 | |||
180 Liabilities Total | 21 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 469.00 | 105 613.00 | 105 469.00 | |
230 Other income | 24.00 | 2.00 | 24.00 | |
232 Total operating income excluding VAT | 105 493.00 | 105 615.00 | 105 493.00 | |
242 Other external expenses | 49 048.00 | 49 293.00 | 49 048.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 822.00 | 583.00 | 822.00 | |
24B (including equipment leasing) | 9 123.00 | 9 123.00 | ||
250 Staff compensation | 35 511.00 | 35 201.00 | 35 511.00 | |
252 Social security contributions | 35 478.00 | 21 449.00 | 35 478.00 | |
264 Total operating expenses | 120 859.00 | 106 526.00 | 120 859.00 | |
270 Operating profit | -15 367.00 | -910.00 | -15 367.00 | |
310 Profit or loss | -15 367.00 | -910.00 | -15 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 924.00 | 11 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 993.00 | 4 993.00 | ||
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