Grow your business safely with ALPES ISOL +
All the information you need about ALPES ISOL + to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPES ISOL + >
BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : ALPES ISOL +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Simplified |
| Name | ALPES ISOL + |
| Siren | 883935686 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/002187 |
| Management number | 2020B00754 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 MONTREVEL |
| 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 | 24 569.00 | 24 569.00 | 24 569.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 26 095.00 | 26 095.00 | 26 095.00 | |
110 Total Assets | 26 095.00 | 26 095.00 | 26 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 853.00 | |||
142 Total Equity - Total I | 20 853.00 | |||
156 Loans and similar debts | 672.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 4 031.00 | |||
176 Total debts | 5 243.00 | |||
180 Liabilities Total | 26 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 198.00 | 82 198.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 200.00 | 82 200.00 | ||
242 Other external expenses | 11 140.00 | 11 140.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 38 150.00 | 38 150.00 | ||
252 Social security contributions | 8 778.00 | 8 778.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 58 844.00 | 58 844.00 | ||
270 Operating profit | 23 356.00 | 23 356.00 | ||
306 Income tax's | 3 503.00 | 3 503.00 | ||
310 Profit or loss | 19 853.00 | 19 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
all companies in France
Complete and comprehensive database.
