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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ALSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | ALSO |
| Siren | 513009878 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017475 |
| Management number | 2009B02692 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 266.00 | 2 566.00 | 2 699.00 | 5 266.00 |
BJ TOTAL (I) | 5 266.00 | 2 566.00 | 2 699.00 | 5 266.00 |
BX Customers and related accounts | 48 960.00 | 48 960.00 | 48 960.00 | |
CF Cash and cash equivalents | 126 303.00 | 126 303.00 | 126 303.00 | |
CJ TOTAL (II) | 184 237.00 | 184 237.00 | 184 237.00 | |
CO Grand total (0 to V) | 189 504.00 | 2 566.00 | 186 937.00 | 189 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | 101 160.00 | 97 871.00 | 101 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16.00 | 3 289.00 | 16.00 | |
DL TOTAL (I) | 176 177.00 | 176 160.00 | 176 177.00 | |
DX Trade payables and related accounts | 1 633.00 | 1 432.00 | 1 633.00 | |
EC TOTAL (IV) | 10 760.00 | 28 412.00 | 10 760.00 | |
EE Grand total (I to V) | 186 937.00 | 204 572.00 | 186 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 800.00 | 40 800.00 | 40 800.00 | |
FJ Net sales | 40 800.00 | 40 800.00 | 40 800.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 40 809.00 | |||
FW Other purchases and external expenses | 37 430.00 | |||
FX Taxes, duties, and similar payments | 854.00 | |||
FY Salaries and Wages | -588.00 | |||
FZ Social Security Contributions | 1 742.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 347.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 40 792.00 | |||
GG - OPERATING RESULT (I - II) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 210.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 809.00 | 61 101.00 | 40 809.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 792.00 | 57 812.00 | 40 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16.00 | 3 289.00 | 16.00 | |
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