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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : ALISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | ALISE CONSEIL |
| Siren | 484620943 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14308 |
| Management number | 2005B18759 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 690.00 | 2 690.00 | 2 690.00 | |
AT Other tangible assets | 2 884.00 | 2 884.00 | 2 884.00 | |
BJ TOTAL (I) | 5 574.00 | 5 574.00 | 5 574.00 | |
BX Customers and related accounts | 3 798.00 | 3 798.00 | 3 798.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 803.00 | 5 803.00 | 5 803.00 | |
CJ TOTAL (II) | 9 601.00 | 9 601.00 | 9 601.00 | |
CO Grand total (0 to V) | 15 175.00 | 5 574.00 | 9 601.00 | 15 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 874.00 | -3 482.00 | -2 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -990.00 | 608.00 | -990.00 | |
DL TOTAL (I) | 6 136.00 | 7 126.00 | 6 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 062.00 | 3 200.00 | 3 062.00 | |
DY Tax and social security liabilities | 403.00 | 432.00 | 403.00 | |
EC TOTAL (IV) | 3 465.00 | 3 632.00 | 3 465.00 | |
EE Grand total (I to V) | 9 601.00 | 10 758.00 | 9 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 381.00 | 27 381.00 | 27 381.00 | |
FJ Net sales | 27 381.00 | 27 381.00 | 27 381.00 | |
FR Total operating income (I) | 27 381.00 | |||
FW Other purchases and external expenses | 16 019.00 | |||
FX Taxes, duties, and similar payments | 1 192.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 5 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 28 371.00 | |||
GG - OPERATING RESULT (I - II) | -990.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 3 500.00 | |||
HH Total exceptional expenses (VIII) | 3 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 500.00 | |||
HK Income tax | 109.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 381.00 | 27 568.00 | 27 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 371.00 | 26 960.00 | 28 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -990.00 | 608.00 | -990.00 | |
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