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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ALYSEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | ALYSEA |
| Siren | 497734780 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 21234 |
| Management number | 2007B01055 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 393.00 | 393.00 | 393.00 | |
110 Total Assets | 48 393.00 | 48 393.00 | 48 393.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -28 786.00 | |||
136 Profit for the Year | -713.00 | |||
142 Total Equity - Total I | 30 501.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 580.00 | |||
172 Other debts | 17 580.00 | |||
176 Total debts | 17 892.00 | |||
180 Liabilities Total | 48 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 424.00 | 424.00 | ||
264 Total operating expenses | 424.00 | 424.00 | ||
270 Operating profit | -424.00 | -424.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
310 Profit or loss | -713.00 | -713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 000.00 | 48 000.00 | ||
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