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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ALSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | ALSO |
| Siren | 513009878 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048544 |
| Management number | 2009B02692 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 355.00 | 4 303.00 | 2 051.00 | 6 355.00 |
BJ TOTAL (I) | 6 355.00 | 4 303.00 | 2 051.00 | 6 355.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 215.00 | 4 215.00 | 4 215.00 | |
CF Cash and cash equivalents | 142 997.00 | 142 997.00 | 142 997.00 | |
CJ TOTAL (II) | 147 213.00 | 147 213.00 | 147 213.00 | |
CO Grand total (0 to V) | 153 568.00 | 4 303.00 | 149 264.00 | 153 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | 101 177.00 | 101 160.00 | 101 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 308.00 | 16.00 | -28 308.00 | |
DL TOTAL (I) | 147 868.00 | 176 177.00 | 147 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | 170.00 | 75.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 729.00 | 729.00 | 729.00 | |
DX Trade payables and related accounts | 591.00 | 1 633.00 | 591.00 | |
DY Tax and social security liabilities | 8 228.00 | |||
EC TOTAL (IV) | 1 395.00 | 10 760.00 | 1 395.00 | |
EE Grand total (I to V) | 149 264.00 | 186 937.00 | 149 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 25 986.00 | |||
FX Taxes, duties, and similar payments | 584.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 737.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 28 308.00 | |||
GG - OPERATING RESULT (I - II) | -28 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 809.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 308.00 | 40 792.00 | 28 308.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 308.00 | 16.00 | -28 308.00 | |
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