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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ALIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-05-21 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| Name | ALIAS |
| Siren | 840468136 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6481 |
| Management number | 2018B00454 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 413.00 | 707.00 | 707.00 | 1 413.00 |
BH Other financial assets | -2 895.00 | -2 895.00 | -2 895.00 | |
BJ TOTAL (I) | -1 482.00 | 707.00 | -2 189.00 | -1 482.00 |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 13 136.00 | 13 136.00 | 13 136.00 | |
CJ TOTAL (II) | 13 722.00 | 13 722.00 | 13 722.00 | |
CO Grand total (0 to V) | 12 240.00 | 707.00 | 11 533.00 | 12 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 717.00 | 2 717.00 | ||
DL TOTAL (I) | 4 717.00 | 4 717.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | 314.00 | ||
DX Trade payables and related accounts | 6 023.00 | 6 023.00 | ||
DY Tax and social security liabilities | 479.00 | 479.00 | ||
EC TOTAL (IV) | 6 816.00 | 6 816.00 | ||
EE Grand total (I to V) | 11 533.00 | 11 533.00 | ||
EG Accrued income and payables due within one year | 6 816.00 | 6 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 000.00 | 13 000.00 | 13 000.00 | |
FJ Net sales | 13 000.00 | 13 000.00 | 13 000.00 | |
FR Total operating income (I) | 13 000.00 | |||
FW Other purchases and external expenses | 9 097.00 | |||
GA Operating Expenses - Depreciation and Amortization | 707.00 | |||
GF Total Operating Expenses (II) | 9 804.00 | |||
GG - OPERATING RESULT (I - II) | 3 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 479.00 | 479.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 000.00 | 13 000.00 | 13 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 283.00 | 10 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 717.00 | 2 717.00 | ||
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