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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ALPES COMMUNICATION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2021-03-31 | Simplified |
| 2020-07-16 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Complete |
| Name | ALPES COMMUNICATION FORMATION |
| Siren | 493182232 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2021/007310 |
| Management number | 2017D00098 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 QUINTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 67 671.00 | 67 671.00 | 67 671.00 | |
096 Total Current Assets + Prepaid Expenses | 67 671.00 | 67 671.00 | 67 671.00 | |
110 Total Assets | 67 671.00 | 67 671.00 | 67 671.00 | |
120 Share or Individual Capital | 85 400.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 63 613.00 | |||
134 Retained Earnings | -94 678.00 | |||
136 Profit for the Year | -12 123.00 | |||
142 Total Equity - Total I | 45 912.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 634.00 | |||
172 Other debts | 21 634.00 | |||
176 Total debts | 21 759.00 | |||
180 Liabilities Total | 67 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 598.00 | 16 232.00 | 14 598.00 | |
252 Social security contributions | 898.00 | |||
264 Total operating expenses | 14 598.00 | 17 131.00 | 14 598.00 | |
270 Operating profit | -14 598.00 | -17 131.00 | -14 598.00 | |
290 Exceptional income | 2 902.00 | 2 902.00 | ||
300 Exceptional expenses | 427.00 | 427.00 | ||
310 Profit or loss | -12 123.00 | -17 131.00 | -12 123.00 | |
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