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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ALPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Complete |
| Name | ALPAS |
| Siren | 820155778 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/000552 |
| Management number | 2016B00347 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 DOUVAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 8 186.00 | 8 186.00 | 8 186.00 | |
096 Total Current Assets + Prepaid Expenses | 8 794.00 | 8 794.00 | 8 794.00 | |
110 Total Assets | 8 794.00 | 8 794.00 | 8 794.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -8 557.00 | |||
136 Profit for the Year | -21 234.00 | |||
142 Total Equity - Total I | 210.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 224.00 | |||
172 Other debts | 8 224.00 | |||
176 Total debts | 8 584.00 | |||
180 Liabilities Total | 8 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 234.00 | 1 830.00 | 1 234.00 | |
244 Taxes, duties and similar payments | 140.00 | |||
264 Total operating expenses | 1 234.00 | 1 970.00 | 1 234.00 | |
270 Operating profit | -1 234.00 | -1 970.00 | -1 234.00 | |
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -21 234.00 | -1 970.00 | -21 234.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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