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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ALP IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | ALP IDF |
| Siren | 888829652 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22288 |
| Management number | 2020B03768 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 Paray-Vieille-Poste |
| 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 | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 590.00 | 6 590.00 | 6 590.00 | |
096 Total Current Assets + Prepaid Expenses | 6 733.00 | 6 733.00 | 6 733.00 | |
110 Total Assets | 6 733.00 | 6 733.00 | 6 733.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 222.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 1 738.00 | |||
176 Total debts | 4 010.00 | |||
180 Liabilities Total | 6 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 354.00 | 15 354.00 | ||
232 Total operating income excluding VAT | 15 354.00 | 15 354.00 | ||
242 Other external expenses | 12 739.00 | 12 739.00 | ||
264 Total operating expenses | 12 739.00 | 12 739.00 | ||
270 Operating profit | 2 614.00 | 2 614.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 222.00 | 2 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 535.00 | 1 535.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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