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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ALP'IMMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ALP'IMMO SERVICES |
| Siren | 819494972 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012448 |
| Management number | 2016B00699 |
| Activity code | 8110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 PRUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 792.00 | 33 879.00 | 53 913.00 | 87 792.00 |
044 Total Fixed Assets | 87 792.00 | 33 879.00 | 53 913.00 | 87 792.00 |
068 Receivables – Trade and related accounts | 4 141.00 | 4 141.00 | 4 141.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 22 782.00 | 22 782.00 | 22 782.00 | |
096 Total Current Assets + Prepaid Expenses | 28 013.00 | 28 013.00 | 28 013.00 | |
110 Total Assets | 115 805.00 | 33 879.00 | 81 926.00 | 115 805.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 715.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | 9 354.00 | |||
156 Loans and similar debts | 41 793.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 102.00 | |||
172 Other debts | 23 766.00 | |||
176 Total debts | 72 572.00 | |||
180 Liabilities Total | 81 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 077.00 | 80 076.00 | 184 077.00 | |
230 Other income | 1 660.00 | 116.00 | 1 660.00 | |
232 Total operating income excluding VAT | 185 737.00 | 80 193.00 | 185 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 816.00 | 21 498.00 | 39 816.00 | |
242 Other external expenses | 109 173.00 | 37 736.00 | 109 173.00 | |
244 Taxes, duties and similar payments | 1 165.00 | 795.00 | 1 165.00 | |
250 Staff compensation | 8 220.00 | 6 143.00 | 8 220.00 | |
252 Social security contributions | 3 828.00 | 2 955.00 | 3 828.00 | |
254 Depreciation and amortization | 21 107.00 | 12 913.00 | 21 107.00 | |
262 Other expenses | 251.00 | 3.00 | 251.00 | |
264 Total operating expenses | 183 559.00 | 82 043.00 | 183 559.00 | |
270 Operating profit | 2 178.00 | -1 850.00 | 2 178.00 | |
290 Exceptional income | 3 888.00 | |||
294 Financial expenses | 884.00 | 636.00 | 884.00 | |
300 Exceptional expenses | 540.00 | 1 293.00 | 540.00 | |
306 Income tax's | 114.00 | 22.00 | 114.00 | |
310 Profit or loss | 639.00 | 87.00 | 639.00 | |
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