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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : ALIVESHOP NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Partially confidential | 2015-09-30 | Simplified |
| Name | ALIVESHOP NICE |
| Siren | 792443517 |
| Closing | 2015-09-30 |
| Registry code | 1301 |
| Registration number | 1521 |
| Management number | 2014B00519 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
028 Tangible Assets | 63 866.00 | 17 447.00 | 46 419.00 | 63 866.00 |
040 Financial Assets | 8 449.00 | 8 449.00 | 8 449.00 | |
044 Total Fixed Assets | 148 315.00 | 17 447.00 | 130 868.00 | 148 315.00 |
060 Merchandise inventory | 49 023.00 | 49 023.00 | 49 023.00 | |
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 9 005.00 | 9 005.00 | 9 005.00 | |
096 Total Current Assets + Prepaid Expenses | 61 943.00 | 61 943.00 | 61 943.00 | |
110 Total Assets | 210 258.00 | 17 447.00 | 192 811.00 | 210 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 341.00 | |||
136 Profit for the Year | 1 242.00 | |||
142 Total Equity - Total I | 17 083.00 | |||
156 Loans and similar debts | 76 563.00 | |||
166 Suppliers and related accounts | 35 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 953.00 | |||
172 Other debts | 64 108.00 | |||
176 Total debts | 175 728.00 | |||
180 Liabilities Total | 192 811.00 | |||
195 Of which payables due in more than one year | 56 841.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 815.00 | 2 815.00 | ||
490 Total Fixed Assets (Gross Value) | 148 315.00 | 148 315.00 | ||
494 Total Fixed Assets (Decreases) | 2 815.00 | 2 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 150.00 | 18 150.00 | ||
378 Amount of deductible VAT on goods and services | 22 240.00 | 22 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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