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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : ALESIASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | ALESIASSUR |
| Siren | 422444117 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13775 |
| Management number | 2010B03215 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 11 069.00 | 11 069.00 | 11 069.00 | |
084 Cash | 233 403.00 | 233 403.00 | 233 403.00 | |
096 Total Current Assets + Prepaid Expenses | 244 473.00 | 244 473.00 | 244 473.00 | |
110 Total Assets | 244 973.00 | 500.00 | 244 473.00 | 244 973.00 |
120 Share or Individual Capital | 30 489.00 | |||
126 Legal Reserve | 3 048.00 | |||
132 Other Reserves | 103 193.00 | |||
134 Retained Earnings | 98 669.00 | |||
136 Profit for the Year | -2 963.00 | |||
142 Total Equity - Total I | 232 437.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 319.00 | |||
172 Other debts | 9 319.00 | |||
176 Total debts | 12 035.00 | |||
180 Liabilities Total | 244 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 390.00 | 1 390.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 34.00 | 34.00 | ||
252 Social security contributions | 952.00 | 952.00 | ||
264 Total operating expenses | 2 802.00 | 2 802.00 | ||
270 Operating profit | -2 802.00 | -2 802.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -2 963.00 | -2 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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