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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ALPAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALPAU |
| Siren | 434885174 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039016 |
| Management number | 2001B00832 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 43 760.00 | 43 760.00 | 43 760.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 43 885.00 | 43 885.00 | 43 885.00 | |
110 Total Assets | 48 885.00 | 48 885.00 | 48 885.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 77 474.00 | |||
134 Retained Earnings | -40 760.00 | |||
136 Profit for the Year | -1 922.00 | |||
142 Total Equity - Total I | 43 262.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 319.00 | |||
172 Other debts | 1 319.00 | |||
176 Total debts | 5 624.00 | |||
180 Liabilities Total | 48 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 774.00 | 1 774.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 1 933.00 | 1 933.00 | ||
270 Operating profit | -1 933.00 | -1 933.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | -1 922.00 | -1 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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