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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : Alice Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | Alice Design |
| Siren | 834069676 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1531 |
| Management number | 2017B00367 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Saint-Léger-sur-Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 855.00 | 855.00 | 855.00 | |
CJ TOTAL (II) | 1 008.00 | 1 008.00 | 1 008.00 | |
CO Grand total (0 to V) | 2 008.00 | 2 008.00 | 2 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 116.00 | 1 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 257.00 | 1 116.00 | -1 257.00 | |
DL TOTAL (I) | 1 858.00 | 3 116.00 | 1 858.00 | |
DY Tax and social security liabilities | 150.00 | 459.00 | 150.00 | |
EC TOTAL (IV) | 150.00 | 459.00 | 150.00 | |
ED (V) | 8.00 | 8.00 | ||
EE Grand total (I to V) | 2 008.00 | 3 576.00 | 2 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 357.00 | |||
GF Total Operating Expenses (II) | 357.00 | |||
GG - OPERATING RESULT (I - II) | -357.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 900.00 | 900.00 | ||
HH Total exceptional expenses (VIII) | 900.00 | 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -900.00 | -900.00 | ||
HK Income tax | 196.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 257.00 | 383.00 | 1 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 257.00 | 1 116.00 | -1 257.00 | |
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