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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : ALPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | ALPIN |
| Siren | 832983076 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9631 |
| Management number | 2017B09851 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 488.00 | 4 488.00 | 4 488.00 | |
044 Total Fixed Assets | 4 488.00 | 4 488.00 | 4 488.00 | |
068 Receivables – Trade and related accounts | 64 130.00 | 64 130.00 | 64 130.00 | |
072 Receivables – Other | 6 957.00 | 6 957.00 | 6 957.00 | |
084 Cash | 12 155.00 | 12 155.00 | 12 155.00 | |
096 Total Current Assets + Prepaid Expenses | 83 242.00 | 83 242.00 | 83 242.00 | |
110 Total Assets | 87 730.00 | 87 730.00 | 87 730.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 875.00 | |||
136 Profit for the Year | 10 978.00 | |||
142 Total Equity - Total I | 42 253.00 | |||
166 Suppliers and related accounts | 18 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 27 156.00 | |||
176 Total debts | 45 476.00 | |||
180 Liabilities Total | 87 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 890.00 | 11 890.00 | ||
218 Production of services sold - France | 270 469.00 | 270 469.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 270 484.00 | 270 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 191 343.00 | 191 343.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 54 698.00 | 54 698.00 | ||
252 Social security contributions | 11 242.00 | 11 242.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 257 464.00 | 257 464.00 | ||
270 Operating profit | 13 020.00 | 13 020.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 1 953.00 | 1 953.00 | ||
310 Profit or loss | 10 978.00 | 10 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 488.00 | 4 488.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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