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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CREDIT-ALPIMMO.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | CREDIT-ALPIMMO.COM |
| Siren | 490965365 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/018818 |
| Management number | 2006B01205 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 827.00 | 4 827.00 | 4 827.00 | |
044 Total Fixed Assets | 4 827.00 | 4 827.00 | 4 827.00 | |
068 Receivables – Trade and related accounts | 11 668.00 | 11 668.00 | 11 668.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 13 207.00 | 13 207.00 | 13 207.00 | |
096 Total Current Assets + Prepaid Expenses | 24 947.00 | 24 947.00 | 24 947.00 | |
110 Total Assets | 29 774.00 | 4 827.00 | 24 947.00 | 29 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 304.00 | |||
136 Profit for the Year | 6 331.00 | |||
142 Total Equity - Total I | 9 736.00 | |||
166 Suppliers and related accounts | 14 888.00 | |||
172 Other debts | 323.00 | |||
176 Total debts | 15 211.00 | |||
180 Liabilities Total | 24 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 216.00 | 309 875.00 | 292 216.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 296 718.00 | 309 875.00 | 296 718.00 | |
242 Other external expenses | 288 923.00 | 307 872.00 | 288 923.00 | |
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 311.00 | 1 343.00 | |
262 Other expenses | 6.00 | 708.00 | 6.00 | |
264 Total operating expenses | 290 272.00 | 309 891.00 | 290 272.00 | |
270 Operating profit | 6 446.00 | -15.00 | 6 446.00 | |
290 Exceptional income | 208.00 | 129.00 | 208.00 | |
306 Income tax's | 323.00 | 17.00 | 323.00 | |
310 Profit or loss | 6 331.00 | 97.00 | 6 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 827.00 | 4 827.00 | ||
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