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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : ALPES AUDIT ROGAZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | ALPES AUDIT ROGAZZO |
| Siren | 803006642 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003102 |
| Management number | 2014B00203 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 776.00 | 3 159.00 | 1 617.00 | 4 776.00 |
044 Total Fixed Assets | 4 776.00 | 3 159.00 | 1 617.00 | 4 776.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
080 Sellable securities | 84 000.00 | 84 000.00 | 84 000.00 | |
084 Cash | 37 980.00 | 37 980.00 | 37 980.00 | |
096 Total Current Assets + Prepaid Expenses | 124 386.00 | 124 386.00 | 124 386.00 | |
110 Total Assets | 129 163.00 | 3 159.00 | 126 003.00 | 129 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 396.00 | |||
136 Profit for the Year | 30 795.00 | |||
142 Total Equity - Total I | 103 691.00 | |||
166 Suppliers and related accounts | 18 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 189.00 | |||
172 Other debts | 3 676.00 | |||
176 Total debts | 22 312.00 | |||
180 Liabilities Total | 126 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 150.00 | 47 560.00 | 57 150.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 57 151.00 | 47 561.00 | 57 151.00 | |
242 Other external expenses | 20 130.00 | 12 865.00 | 20 130.00 | |
244 Taxes, duties and similar payments | 424.00 | 109.00 | 424.00 | |
254 Depreciation and amortization | 1 199.00 | 640.00 | 1 199.00 | |
264 Total operating expenses | 21 753.00 | 13 614.00 | 21 753.00 | |
270 Operating profit | 35 398.00 | 33 946.00 | 35 398.00 | |
280 Financial income | 360.00 | 740.00 | 360.00 | |
306 Income tax's | 4 963.00 | 4 808.00 | 4 963.00 | |
310 Profit or loss | 30 795.00 | 29 878.00 | 30 795.00 | |
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