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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : ALCOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ALCOCO |
| Siren | 478886856 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035886 |
| Management number | 2004B04043 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 425.00 | 17 425.00 | 17 425.00 | |
044 Total Fixed Assets | 17 425.00 | 17 425.00 | 17 425.00 | |
068 Receivables – Trade and related accounts | 73 069.00 | 73 069.00 | 73 069.00 | |
072 Receivables – Other | 16 662.00 | 16 662.00 | 16 662.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 89 794.00 | 89 794.00 | 89 794.00 | |
110 Total Assets | 107 219.00 | 17 425.00 | 89 794.00 | 107 219.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 092.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 5 994.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 940.00 | |||
172 Other debts | 82 960.00 | |||
176 Total debts | 83 800.00 | |||
180 Liabilities Total | 89 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 388.00 | 3 388.00 | ||
232 Total operating income excluding VAT | 3 389.00 | 3 389.00 | ||
242 Other external expenses | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 1 803.00 | 1 803.00 | ||
270 Operating profit | 1 586.00 | 1 586.00 | ||
310 Profit or loss | 1 586.00 | 1 586.00 | ||
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