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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ALPES OPEN RESSOURCES IS&T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | ALPES OPEN RESSOURCES IS&T |
| Siren | 751292343 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018593 |
| Management number | 2012B00824 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 SAINT-BARTHELEMY-DE-SECHILIENN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 811.00 | 5 250.00 | 6 561.00 | 11 811.00 |
044 Total Fixed Assets | 11 811.00 | 5 250.00 | 6 561.00 | 11 811.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 746.00 | 746.00 | 746.00 | |
110 Total Assets | 12 557.00 | 5 250.00 | 7 308.00 | 12 557.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 616.00 | |||
136 Profit for the Year | -13 082.00 | |||
142 Total Equity - Total I | -1 466.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 791.00 | |||
172 Other debts | 7 814.00 | |||
176 Total debts | 8 774.00 | |||
180 Liabilities Total | 7 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 380.00 | |||
232 Total operating income excluding VAT | 48 380.00 | |||
242 Other external expenses | 1 765.00 | 26 317.00 | 1 765.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | -219.00 | 1 619.00 | |
250 Staff compensation | 28 500.00 | |||
252 Social security contributions | 7 466.00 | 5 355.00 | 7 466.00 | |
254 Depreciation and amortization | 2 231.00 | 2 231.00 | 2 231.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 083.00 | 62 184.00 | 13 083.00 | |
270 Operating profit | -13 082.00 | -13 804.00 | -13 082.00 | |
310 Profit or loss | -13 082.00 | -13 804.00 | -13 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 811.00 | 11 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22.00 | 22.00 | ||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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