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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ALPES HYGIENE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2019-04-30 | Simplified |
| 2018-07-23 | Public | 2018-04-30 | Simplified |
| 2017-07-20 | Public | 2017-04-30 | Simplified |
| Name | ALPES HYGIENE HABITAT |
| Siren | 751278573 |
| Closing | 2019-04-30 |
| Registry code | 3802 |
| Registration number | B2019/008669 |
| Management number | 2012B00554 |
| Activity code | 8129A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 CHEZENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 621.00 | 621.00 | 621.00 | |
110 Total Assets | 621.00 | 621.00 | 621.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -879.00 | |||
142 Total Equity - Total I | 621.00 | |||
172 Other debts | ||||
180 Liabilities Total | 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 124.00 | 5 302.00 | 4 124.00 | |
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 4 140.00 | 5 302.00 | 4 140.00 | |
234 Purchases of goods (including customs duties) | 78.00 | 122.00 | 78.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 3 906.00 | 4 740.00 | 3 906.00 | |
244 Taxes, duties and similar payments | 348.00 | 439.00 | 348.00 | |
264 Total operating expenses | 4 368.00 | 5 301.00 | 4 368.00 | |
270 Operating profit | -228.00 | -228.00 | ||
300 Exceptional expenses | 3.00 | 2.00 | 3.00 | |
310 Profit or loss | -229.00 | 3.00 | -229.00 | |
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