Grow your business safely with ALP INSIGHT MANAGEMENT
All the information you need about ALP INSIGHT MANAGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALP INSIGHT MANAGEMENT >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ALP INSIGHT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ALP INSIGHT MANAGEMENT |
| Siren | 753230523 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3640 |
| Management number | 2012B00491 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87210 La croix-sur-Gartempe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 31 766.00 | 31 766.00 | 31 766.00 | |
BJ TOTAL (I) | 31 766.00 | 31 766.00 | 31 766.00 | |
BZ Other receivables | 4 501.00 | 4 501.00 | 4 501.00 | |
CD Marketable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 51 696.00 | 51 696.00 | 51 696.00 | |
CJ TOTAL (II) | 71 197.00 | 71 197.00 | 71 197.00 | |
CO Grand total (0 to V) | 102 963.00 | 102 963.00 | 102 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 72 012.00 | 55 778.00 | 72 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 710.00 | 21 235.00 | 8 710.00 | |
DL TOTAL (I) | 84 022.00 | 80 312.00 | 84 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 941.00 | 17 930.00 | 18 941.00 | |
DY Tax and social security liabilities | 4 371.00 | |||
EC TOTAL (IV) | 18 941.00 | 22 301.00 | 18 941.00 | |
EE Grand total (I to V) | 102 963.00 | 102 613.00 | 102 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 43 800.00 | |||
FW Other purchases and external expenses | 32 116.00 | |||
FX Taxes, duties, and similar payments | 764.00 | |||
FZ Social Security Contributions | 1 519.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 284.00 | |||
GG - OPERATING RESULT (I - II) | 9 400.00 | |||
GP Total financial income (V) | 847.00 | |||
GV - FINANCIAL INCOME (V - VI) | 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 537.00 | 3 747.00 | 1 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 710.00 | 21 235.00 | 8 710.00 | |
all companies in France
Complete and comprehensive database.
