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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ALINEA BIS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ALINEA BIS EDITIONS |
| Siren | 447616913 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 4477 |
| Management number | 2003B00114 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72290 Souligné-sous-Ballon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 463.00 | 7 401.00 | 62.00 | 7 463.00 |
028 Tangible Assets | 4 180.00 | 4 180.00 | 4 180.00 | |
044 Total Fixed Assets | 11 643.00 | 11 581.00 | 62.00 | 11 643.00 |
050 Raw materials, supplies, in progress | 24 540.00 | 24 540.00 | 24 540.00 | |
068 Receivables – Trade and related accounts | 15 013.00 | 15 013.00 | 15 013.00 | |
084 Cash | ||||
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 39 573.00 | 39 573.00 | 39 573.00 | |
110 Total Assets | 51 216.00 | 11 581.00 | 39 635.00 | 51 216.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 654.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 8 906.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 082.00 | |||
172 Other debts | 29 569.00 | |||
176 Total debts | 30 729.00 | |||
180 Liabilities Total | 39 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174.00 | 68.00 | 174.00 | |
218 Production of services sold - France | 185.00 | 16.00 | 185.00 | |
232 Total operating income excluding VAT | 359.00 | 84.00 | 359.00 | |
242 Other external expenses | 210.00 | 221.00 | 210.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 142.00 | 144.00 | |
262 Other expenses | 120.00 | 103.00 | 120.00 | |
264 Total operating expenses | 473.00 | 466.00 | 473.00 | |
270 Operating profit | -114.00 | -382.00 | -114.00 | |
290 Exceptional income | 116.00 | 384.00 | 116.00 | |
310 Profit or loss | 2.00 | 2.00 | 2.00 | |
374 Amount of VAT collected | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 643.00 | 11 643.00 | ||
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