Grow your business safely with ALICE WONDERLANDES
All the information you need about ALICE WONDERLANDES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALICE WONDERLANDES >
BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ALICE WONDERLANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| Name | ALICE WONDERLANDES |
| Siren | 834340598 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1681 |
| Management number | 2018B00026 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 738.00 | |||
BJ TOTAL (I) | 1 738.00 | |||
BX Customers and related accounts | 11 236.00 | |||
BZ Other receivables | 187.00 | |||
CF Cash and cash equivalents | 15 977.00 | |||
CJ TOTAL (II) | 27 400.00 | |||
CO Grand total (0 to V) | 29 138.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 907.00 | 12 907.00 | ||
DL TOTAL (I) | 13 907.00 | 13 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 988.00 | 6 988.00 | ||
DX Trade payables and related accounts | 2 043.00 | 2 043.00 | ||
DY Tax and social security liabilities | 6 200.00 | 6 200.00 | ||
EC TOTAL (IV) | 15 231.00 | 15 231.00 | ||
EE Grand total (I to V) | 29 138.00 | 29 138.00 | ||
EG Accrued income and payables due within one year | 15 231.00 | 15 231.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 825.00 | |||
FJ Net sales | 27 825.00 | |||
FR Total operating income (I) | 27 825.00 | |||
FW Other purchases and external expenses | 12 369.00 | |||
GA Operating Expenses - Depreciation and Amortization | 61.00 | |||
GE Other Expenses | 209.00 | |||
GF Total Operating Expenses (II) | 12 639.00 | |||
GG - OPERATING RESULT (I - II) | 15 186.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 278.00 | 2 278.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 825.00 | 27 825.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 918.00 | 14 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 907.00 | 12 907.00 | ||
all companies in France
Complete and comprehensive database.
