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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ALIX AUVERGNE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-06-30 | Complete |
| 2018-11-08 | Public | 2017-06-30 | Complete |
| Name | ALIX AUVERGNE RHONE ALPES |
| Siren | 812095651 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 109768 |
| Management number | 2015B12961 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 243 718.00 | 243 718.00 | 243 718.00 | |
CF Cash and cash equivalents | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 244 136.00 | 244 136.00 | 244 136.00 | |
CO Grand total (0 to V) | 244 136.00 | 244 136.00 | 244 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 335.00 | -1 629.00 | -13 335.00 | |
DL TOTAL (I) | 236 665.00 | 248 371.00 | 236 665.00 | |
DX Trade payables and related accounts | 9 100.00 | 9 100.00 | ||
EC TOTAL (IV) | 9 100.00 | 9 100.00 | ||
EE Grand total (I to V) | 245 765.00 | 248 371.00 | 245 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 629.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 13 704.00 | |||
GG - OPERATING RESULT (I - II) | -13 704.00 | |||
GL Other interest and similar income | 369.00 | |||
GP Total financial income (V) | 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 369.00 | 369.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 704.00 | 1 629.00 | 13 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 335.00 | -1 629.00 | -13 335.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 100.00 | 9 100.00 | 9 100.00 | |
VB VAT | 1 055.00 | 1 055.00 | ||
VC Group and associates | 242 500.00 | 242 500.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 162.00 | 162.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 243 718.00 | 243 718.00 | 243 718.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 100.00 | 9 100.00 | 9 100.00 | |
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