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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ALISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALISSIMMO |
| Siren | 501073654 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019042 |
| Management number | 2007B05828 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 626.00 | 11 432.00 | 1 194.00 | 12 626.00 |
044 Total Fixed Assets | 12 626.00 | 11 432.00 | 1 194.00 | 12 626.00 |
072 Receivables – Other | ||||
084 Cash | 19 399.00 | 19 399.00 | 19 399.00 | |
096 Total Current Assets + Prepaid Expenses | 19 399.00 | 19 399.00 | 19 399.00 | |
110 Total Assets | 32 024.00 | 11 432.00 | 20 592.00 | 32 024.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 284.00 | |||
136 Profit for the Year | 7 922.00 | |||
142 Total Equity - Total I | 11 139.00 | |||
166 Suppliers and related accounts | 4 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 5 151.00 | |||
176 Total debts | 9 454.00 | |||
180 Liabilities Total | 20 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
490 Total Fixed Assets (Gross Value) | 11 510.00 | 11 510.00 | ||
492 Total Fixed Assets (Increases) | 1 115.00 | 1 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 567.00 | 8 567.00 | ||
378 Amount of deductible VAT on goods and services | 2 115.00 | 2 115.00 | ||
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