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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : ALPES SERVICES BATIMENT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2017-09-30 | Simplified |
| 2020-02-21 | Public | 2016-09-30 | Simplified |
| Name | ALPES SERVICES BATIMENT LOCATION |
| Siren | 801472549 |
| Closing | 2017-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000584 |
| Management number | 2014B00106 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 VEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 020.00 | 1 755.00 | 5 265.00 | 7 020.00 |
044 Total Fixed Assets | 7 020.00 | 1 755.00 | 5 265.00 | 7 020.00 |
060 Merchandise inventory | 54.00 | 31.00 | 23.00 | 54.00 |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 2 037.00 | 31.00 | 2 006.00 | 2 037.00 |
110 Total Assets | 9 057.00 | 1 786.00 | 7 272.00 | 9 057.00 |
120 Share or Individual Capital | 5 550.00 | |||
134 Retained Earnings | -86.00 | |||
136 Profit for the Year | -596.00 | |||
142 Total Equity - Total I | 4 868.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 404.00 | |||
176 Total debts | 2 404.00 | |||
180 Liabilities Total | 7 272.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 554.00 | 11 198.00 | 13 554.00 | |
232 Total operating income excluding VAT | 13 554.00 | 11 198.00 | 13 554.00 | |
236 Inventory change (goods) | 35.00 | 86.00 | 35.00 | |
242 Other external expenses | 19 615.00 | 10 898.00 | 19 615.00 | |
244 Taxes, duties and similar payments | 300.00 | 300.00 | 300.00 | |
24B (including equipment leasing) | 8 640.00 | 8 640.00 | ||
264 Total operating expenses | 19 950.00 | 11 284.00 | 19 950.00 | |
270 Operating profit | -6 396.00 | -86.00 | -6 396.00 | |
290 Exceptional income | 5 800.00 | 5 800.00 | ||
310 Profit or loss | -596.00 | -86.00 | -596.00 | |
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