Grow your business safely with ALICE ET AIMEE DE PORQUEROLLES
All the information you need about ALICE ET AIMEE DE PORQUEROLLES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALICE ET AIMEE DE PORQUEROLLES >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ALICE ET AIMEE DE PORQUEROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALICE ET AIMEE DE PORQUEROLLES |
| Siren | 380011197 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011273 |
| Management number | 1990B01287 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547 886.00 | 20 140.00 | 527 746.00 | 547 886.00 |
044 Total Fixed Assets | 547 886.00 | 20 140.00 | 527 746.00 | 547 886.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 5 452.00 | 5 452.00 | 5 452.00 | |
110 Total Assets | 553 337.00 | 20 140.00 | 533 197.00 | 553 337.00 |
120 Share or Individual Capital | 174 289.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 365.00 | |||
134 Retained Earnings | 327 349.00 | |||
136 Profit for the Year | 4 521.00 | |||
142 Total Equity - Total I | 507 287.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 352.00 | |||
172 Other debts | 25 352.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 25 910.00 | |||
180 Liabilities Total | 533 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 674.00 | 18 225.00 | 28 674.00 | |
232 Total operating income excluding VAT | 28 674.00 | 18 225.00 | 28 674.00 | |
242 Other external expenses | 6 895.00 | 47 502.00 | 6 895.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 720.00 | 1 878.00 | 720.00 | |
252 Social security contributions | -76.00 | -76.00 | ||
254 Depreciation and amortization | 16 091.00 | 4 049.00 | 16 091.00 | |
264 Total operating expenses | 23 630.00 | 53 429.00 | 23 630.00 | |
270 Operating profit | 5 044.00 | -35 204.00 | 5 044.00 | |
290 Exceptional income | 5 826.00 | |||
300 Exceptional expenses | 523.00 | 7 557.00 | 523.00 | |
310 Profit or loss | 4 521.00 | -36 935.00 | 4 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 648.00 | 3 648.00 | ||
490 Total Fixed Assets (Gross Value) | 544 238.00 | 544 238.00 | ||
492 Total Fixed Assets (Increases) | 3 648.00 | 3 648.00 | ||
all companies in France
Complete and comprehensive database.
