Grow your business safely with ALISE CONSEIL
All the information you need about ALISE CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALISE CONSEIL >
BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68059 |
| Management number | 2005B18759 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 690.00 | 2 690.00 | 2 690.00 | |
028 Tangible Assets | 2 884.00 | 2 884.00 | 2 884.00 | |
044 Total Fixed Assets | 5 574.00 | 5 574.00 | 5 574.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 367.00 | 367.00 | 367.00 | |
110 Total Assets | 5 941.00 | 5 574.00 | 367.00 | 5 941.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 864.00 | |||
136 Profit for the Year | -6 237.00 | |||
142 Total Equity - Total I | -101.00 | |||
172 Other debts | 468.00 | |||
176 Total debts | 468.00 | |||
180 Liabilities Total | 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 712.00 | 27 381.00 | 7 712.00 | |
232 Total operating income excluding VAT | 7 712.00 | 27 381.00 | 7 712.00 | |
242 Other external expenses | 5 547.00 | 16 019.00 | 5 547.00 | |
244 Taxes, duties and similar payments | 627.00 | 1 192.00 | 627.00 | |
250 Staff compensation | 5 800.00 | 6 000.00 | 5 800.00 | |
252 Social security contributions | 1 976.00 | 5 161.00 | 1 976.00 | |
264 Total operating expenses | 13 949.00 | 28 371.00 | 13 949.00 | |
270 Operating profit | -6 237.00 | -990.00 | -6 237.00 | |
310 Profit or loss | -6 237.00 | -990.00 | -6 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 574.00 | 5 574.00 | ||
all companies in France
Complete and comprehensive database.
