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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ALPES ISERE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-11-06 | Public | 2017-06-30 | Simplified |
| Name | ALPES ISERE INVESTISSEMENT |
| Siren | 794823369 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/020221 |
| Management number | 2013B01337 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 963.00 | 3 963.00 | 3 963.00 | |
110 Total Assets | 903 963.00 | 903 963.00 | 903 963.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 2 095.00 | |||
132 Other Reserves | 44 908.00 | |||
136 Profit for the Year | -31 495.00 | |||
142 Total Equity - Total I | 415 508.00 | |||
156 Loans and similar debts | 409 723.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 996.00 | |||
172 Other debts | 78 732.00 | |||
176 Total debts | 488 455.00 | |||
180 Liabilities Total | 903 963.00 | |||
195 Of which payables due in more than one year | 365 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | |||
230 Other income | 20 801.00 | 1 568.00 | 20 801.00 | |
232 Total operating income excluding VAT | 20 801.00 | 181 568.00 | 20 801.00 | |
242 Other external expenses | 3 180.00 | 6 206.00 | 3 180.00 | |
243 (including business tax) | 928.00 | 928.00 | ||
244 Taxes, duties and similar payments | 2 832.00 | 2 176.00 | 2 832.00 | |
250 Staff compensation | 20 316.00 | 75 298.00 | 20 316.00 | |
252 Social security contributions | 19 013.00 | 41 757.00 | 19 013.00 | |
262 Other expenses | 24.00 | 6.00 | 24.00 | |
264 Total operating expenses | 45 365.00 | 125 442.00 | 45 365.00 | |
270 Operating profit | -24 563.00 | 56 126.00 | -24 563.00 | |
280 Financial income | 3 858.00 | |||
290 Exceptional income | 32.00 | |||
294 Financial expenses | 6 932.00 | 9 515.00 | 6 932.00 | |
306 Income tax's | 8 598.00 | |||
310 Profit or loss | -31 495.00 | 41 903.00 | -31 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900 000.00 | 900 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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