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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : ALICANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | ALICANTE |
| Siren | 810642876 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1840 |
| Management number | 2015B00393 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 PIERREFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 701 000.00 | 701 000.00 | 701 000.00 | |
044 Total Fixed Assets | 701 000.00 | 701 000.00 | 701 000.00 | |
068 Receivables – Trade and related accounts | 70 800.00 | 70 800.00 | 70 800.00 | |
072 Receivables – Other | 16 430.00 | 16 430.00 | 16 430.00 | |
084 Cash | 41 548.00 | 41 548.00 | 41 548.00 | |
096 Total Current Assets + Prepaid Expenses | 128 779.00 | 128 779.00 | 128 779.00 | |
110 Total Assets | 829 779.00 | 829 779.00 | 829 779.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 293 678.00 | |||
136 Profit for the Year | 23 967.00 | |||
142 Total Equity - Total I | 757 645.00 | |||
166 Suppliers and related accounts | 34 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 210.00 | |||
172 Other debts | 37 677.00 | |||
176 Total debts | 72 133.00 | |||
180 Liabilities Total | 829 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | ||
242 Other external expenses | 30 188.00 | 30 188.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 8 036.00 | 8 036.00 | ||
264 Total operating expenses | 73 803.00 | 73 803.00 | ||
270 Operating profit | 28 197.00 | 28 197.00 | ||
306 Income tax's | 4 230.00 | 4 230.00 | ||
310 Profit or loss | 23 967.00 | 23 967.00 | ||
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