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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ALPES MANAGEMENT ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-03-31 | Simplified |
| 2018-05-22 | Public | 2018-03-31 | Complete |
| Name | ALPES MANAGEMENT ET COMMUNICATION |
| Siren | 829472828 |
| Closing | 2019-03-31 |
| Registry code | 0401 |
| Registration number | 1937 |
| Management number | 2017B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 ENCHASTRAYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 65 056.00 | 65 056.00 | 65 056.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 65 353.00 | 65 353.00 | 65 353.00 | |
110 Total Assets | 65 353.00 | 65 353.00 | 65 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 138.00 | |||
136 Profit for the Year | 61 676.00 | |||
142 Total Equity - Total I | 62 814.00 | |||
156 Loans and similar debts | 1 139.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 400.00 | |||
176 Total debts | 2 539.00 | |||
180 Liabilities Total | 65 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 755.00 | 22 225.00 | 78 755.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 757.00 | 22 225.00 | 78 757.00 | |
242 Other external expenses | 16 841.00 | 2 646.00 | 16 841.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 17 081.00 | 2 648.00 | 17 081.00 | |
270 Operating profit | 61 676.00 | 19 577.00 | 61 676.00 | |
310 Profit or loss | 61 676.00 | 19 577.00 | 61 676.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 751.00 | 15 751.00 | ||
378 Amount of deductible VAT on goods and services | 1 202.00 | 1 202.00 | ||
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