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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ALIZE WELCOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | ALIZE WELCOME |
| Siren | 753657113 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28440 |
| Management number | 2012B04190 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 887.00 | 17 887.00 | 17 887.00 | |
BZ Other receivables | 5 100.00 | 5 100.00 | 5 100.00 | |
CF Cash and cash equivalents | 149 058.00 | 149 058.00 | 149 058.00 | |
CJ TOTAL (II) | 172 045.00 | 172 045.00 | 172 045.00 | |
CO Grand total (0 to V) | 172 045.00 | 172 045.00 | 172 045.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 81 194.00 | 39 276.00 | 81 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 784.00 | 41 918.00 | 38 784.00 | |
DL TOTAL (I) | 130 979.00 | 92 194.00 | 130 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 080.00 | |||
DX Trade payables and related accounts | 1 089.00 | 5 944.00 | 1 089.00 | |
DY Tax and social security liabilities | 39 736.00 | 42 738.00 | 39 736.00 | |
EC TOTAL (IV) | 40 826.00 | 58 763.00 | 40 826.00 | |
EE Grand total (I to V) | 171 805.00 | 150 957.00 | 171 805.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43 881.00 | |||
FX Taxes, duties, and similar payments | 3 244.00 | |||
FY Salaries and Wages | 81 980.00 | |||
FZ Social Security Contributions | 17 730.00 | |||
GE Other Expenses | 135.00 | |||
GF Total Operating Expenses (II) | 146 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 437.00 | 7 273.00 | 6 437.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 194.00 | 218 356.00 | 192 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 784.00 | 41 918.00 | 38 784.00 | |
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