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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : ALP'TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-06-14 | Public | 2020-06-30 | Simplified |
| 2020-04-20 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | ALP'TELECOM |
| Siren | 432268233 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/003985 |
| Management number | 2000B80205 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 9 676.00 | 9 676.00 | 9 676.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 12 343.00 | 12 343.00 | 12 343.00 | |
110 Total Assets | 15 343.00 | 3 000.00 | 12 343.00 | 15 343.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2.00 | |||
134 Retained Earnings | -29 270.00 | |||
136 Profit for the Year | -10 030.00 | |||
142 Total Equity - Total I | -38 100.00 | |||
166 Suppliers and related accounts | 10 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 346.00 | |||
172 Other debts | 39 546.00 | |||
176 Total debts | 50 443.00 | |||
180 Liabilities Total | 12 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 031.00 | 13 836.00 | 10 031.00 | |
250 Staff compensation | 967.00 | |||
254 Depreciation and amortization | 533.00 | |||
264 Total operating expenses | 10 031.00 | 15 337.00 | 10 031.00 | |
270 Operating profit | -10 030.00 | -15 337.00 | -10 030.00 | |
310 Profit or loss | -10 030.00 | -15 337.00 | -10 030.00 | |
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