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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ALIENS Bros.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | ALIENS Bros. |
| Siren | 812832905 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10455 |
| Management number | 2015B16390 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 37 219.00 | 37 219.00 | 37 219.00 | |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 1 132.00 | 1 132.00 | 1 132.00 | |
CJ TOTAL (II) | 39 001.00 | 39 001.00 | 39 001.00 | |
CO Grand total (0 to V) | 39 001.00 | 39 001.00 | 39 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 697.00 | -1 697.00 | ||
DL TOTAL (I) | 6 303.00 | 6 303.00 | ||
DX Trade payables and related accounts | 3 366.00 | 3 366.00 | ||
DY Tax and social security liabilities | 24 332.00 | 24 332.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 32 698.00 | 32 698.00 | ||
EE Grand total (I to V) | 39 001.00 | 39 001.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 685.00 | 110 685.00 | 110 685.00 | |
FJ Net sales | 110 685.00 | 110 685.00 | 110 685.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 110 688.00 | |||
FW Other purchases and external expenses | 20 596.00 | |||
FX Taxes, duties, and similar payments | 1 842.00 | |||
FY Salaries and Wages | 54 470.00 | |||
FZ Social Security Contributions | 32 239.00 | |||
GE Other Expenses | 3 238.00 | |||
GF Total Operating Expenses (II) | 112 385.00 | |||
GG - OPERATING RESULT (I - II) | -1 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 688.00 | 110 688.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 385.00 | 112 385.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 697.00 | -1 697.00 | ||
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