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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : ALPES DESAMIANTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | ALPES DESAMIANTAGE |
| Siren | 798671509 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007734 |
| Management number | 2013B01946 |
| Activity code | 3900Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 SAINT-CHRISTOPHE-SUR-GUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 461.00 | 137.00 | 598.00 |
044 Total Fixed Assets | 598.00 | 461.00 | 137.00 | 598.00 |
068 Receivables – Trade and related accounts | 8 196.00 | 8 196.00 | 8 196.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 32 832.00 | 32 832.00 | 32 832.00 | |
096 Total Current Assets + Prepaid Expenses | 41 860.00 | 41 860.00 | 41 860.00 | |
110 Total Assets | 42 458.00 | 461.00 | 41 997.00 | 42 458.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 25 503.00 | |||
136 Profit for the Year | 1 217.00 | |||
142 Total Equity - Total I | 33 320.00 | |||
166 Suppliers and related accounts | 5 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 2 939.00 | |||
176 Total debts | 8 677.00 | |||
180 Liabilities Total | 41 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 273.00 | 66 774.00 | 35 273.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 35 313.00 | 66 774.00 | 35 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 727.00 | 1 529.00 | 727.00 | |
242 Other external expenses | 32 492.00 | 46 051.00 | 32 492.00 | |
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 547.00 | 555.00 | |
254 Depreciation and amortization | 120.00 | 120.00 | 120.00 | |
264 Total operating expenses | 33 894.00 | 48 248.00 | 33 894.00 | |
270 Operating profit | 1 419.00 | 18 526.00 | 1 419.00 | |
280 Financial income | 13.00 | 31.00 | 13.00 | |
306 Income tax's | 215.00 | 1 498.00 | 215.00 | |
310 Profit or loss | 1 217.00 | 17 059.00 | 1 217.00 | |
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