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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ALYCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ALYCE |
| Siren | 804009728 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000237 |
| Management number | 2014B00554 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 370.00 | 55 370.00 | 55 370.00 | |
044 Total Fixed Assets | 55 370.00 | 55 370.00 | 55 370.00 | |
072 Receivables – Other | 17 469.00 | 17 469.00 | 17 469.00 | |
084 Cash | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 17 541.00 | 17 541.00 | 17 541.00 | |
110 Total Assets | 72 911.00 | 72 911.00 | 72 911.00 | |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -7 163.00 | |||
136 Profit for the Year | -1 216.00 | |||
142 Total Equity - Total I | 49 621.00 | |||
166 Suppliers and related accounts | 972.00 | |||
172 Other debts | 22 318.00 | |||
176 Total debts | 23 290.00 | |||
180 Liabilities Total | 72 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 50.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
264 Total operating expenses | 1 216.00 | 1 216.00 | ||
270 Operating profit | -1 216.00 | -1 216.00 | ||
310 Profit or loss | -1 216.00 | -1 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 370.00 | 55 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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