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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ALIBRANDI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ALIBRANDI PATRIMOINE |
| Siren | 440287191 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16783 |
| Management number | 2007B08433 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158 305.00 | 158 305.00 | 158 305.00 | |
028 Tangible Assets | 172 105.00 | 51 955.00 | 120 150.00 | 172 105.00 |
044 Total Fixed Assets | 330 410.00 | 210 260.00 | 120 150.00 | 330 410.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 2 264.00 | 2 264.00 | 2 264.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 5 571.00 | 5 571.00 | 5 571.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 888.00 | 7 888.00 | 7 888.00 | |
110 Total Assets | 338 298.00 | 210 260.00 | 128 038.00 | 338 298.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -184 156.00 | |||
136 Profit for the Year | -13 140.00 | |||
142 Total Equity - Total I | -189 296.00 | |||
156 Loans and similar debts | 198 544.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 118 370.00 | |||
172 Other debts | 118 791.00 | |||
176 Total debts | 317 334.00 | |||
180 Liabilities Total | 128 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 167.00 | 8 209.00 | 8 167.00 | |
230 Other income | 1.00 | 379.00 | 1.00 | |
232 Total operating income excluding VAT | 8 167.00 | 8 588.00 | 8 167.00 | |
242 Other external expenses | 2 476.00 | 4 179.00 | 2 476.00 | |
244 Taxes, duties and similar payments | 208.00 | 583.00 | 208.00 | |
252 Social security contributions | 2 588.00 | 794.00 | 2 588.00 | |
254 Depreciation and amortization | 5 773.00 | 5 773.00 | 5 773.00 | |
264 Total operating expenses | 11 045.00 | 11 328.00 | 11 045.00 | |
270 Operating profit | -2 878.00 | -2 740.00 | -2 878.00 | |
294 Financial expenses | 10 262.00 | 10 878.00 | 10 262.00 | |
310 Profit or loss | -13 140.00 | -13 618.00 | -13 140.00 | |
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