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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ALPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | ALPA |
| Siren | 539748954 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 13184 |
| Management number | 2015B04082 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 639.00 | 639.00 | 639.00 | |
110 Total Assets | 639.00 | 639.00 | 639.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 874.00 | |||
136 Profit for the Year | -2 873.00 | |||
142 Total Equity - Total I | -6 748.00 | |||
156 Loans and similar debts | 4 237.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 147.00 | |||
172 Other debts | 7 147.00 | |||
176 Total debts | 7 387.00 | |||
180 Liabilities Total | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
264 Total operating expenses | 303.00 | 303.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 554.00 | 2 554.00 | ||
310 Profit or loss | -2 874.00 | -2 874.00 | ||
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