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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ALPES MEDITERRANEE . C0M-PLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ALPES MEDITERRANEE . C0M-PLV |
| Siren | 514363662 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004064 |
| Management number | 2009B00305 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 GUILLESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 686.00 | 15 157.00 | 5 529.00 | 20 686.00 |
044 Total Fixed Assets | 20 686.00 | 15 157.00 | 5 529.00 | 20 686.00 |
068 Receivables – Trade and related accounts | 10 022.00 | 10 022.00 | 10 022.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 21 868.00 | 21 868.00 | 21 868.00 | |
096 Total Current Assets + Prepaid Expenses | 33 446.00 | 33 446.00 | 33 446.00 | |
110 Total Assets | 54 133.00 | 15 157.00 | 38 976.00 | 54 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 15 751.00 | |||
136 Profit for the Year | 6 635.00 | |||
142 Total Equity - Total I | 24 587.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 11 462.00 | |||
176 Total debts | 14 389.00 | |||
180 Liabilities Total | 38 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 501.00 | 75 775.00 | 67 501.00 | |
232 Total operating income excluding VAT | 67 501.00 | 75 775.00 | 67 501.00 | |
242 Other external expenses | 26 197.00 | 20 794.00 | 26 197.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 680.00 | 872.00 | 680.00 | |
250 Staff compensation | 25 699.00 | 25 990.00 | 25 699.00 | |
252 Social security contributions | 5 953.00 | 10 527.00 | 5 953.00 | |
254 Depreciation and amortization | 1 426.00 | 1 426.00 | 1 426.00 | |
264 Total operating expenses | 59 956.00 | 59 609.00 | 59 956.00 | |
270 Operating profit | 7 545.00 | 16 166.00 | 7 545.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 910.00 | 2 153.00 | 910.00 | |
310 Profit or loss | 6 635.00 | 14 011.00 | 6 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 686.00 | 20 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 292.00 | 13 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 199.00 | 3 199.00 | ||
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