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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : ALC5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | ALC5 |
| Siren | 797896412 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32956 |
| Management number | 2013B07293 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 625.00 | 625.00 | 625.00 | |
110 Total Assets | 625.00 | 625.00 | 625.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -875.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | -327.00 | |||
172 Other debts | 952.00 | |||
176 Total debts | 952.00 | |||
180 Liabilities Total | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 407.00 | 369.00 | 407.00 | |
264 Total operating expenses | 452.00 | 369.00 | 452.00 | |
270 Operating profit | -452.00 | -369.00 | -452.00 | |
310 Profit or loss | -452.00 | -369.00 | -452.00 | |
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