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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ALASKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ALASKA |
| Siren | 440848471 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7660 |
| Management number | 2015B02028 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13860 Peyrolles-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 448.00 | 27 844.00 | 217 604.00 | 245 448.00 |
044 Total Fixed Assets | 245 448.00 | 27 844.00 | 217 604.00 | 245 448.00 |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 3 196.00 | 3 196.00 | 3 196.00 | |
110 Total Assets | 248 644.00 | 27 844.00 | 220 800.00 | 248 644.00 |
134 Retained Earnings | 523.00 | |||
136 Profit for the Year | -17 178.00 | |||
142 Total Equity - Total I | -16 655.00 | |||
156 Loans and similar debts | 158 718.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 137.00 | |||
172 Other debts | 75 337.00 | |||
176 Total debts | 237 455.00 | |||
180 Liabilities Total | 220 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 720.00 | 12 720.00 | ||
230 Other income | -584.00 | -584.00 | ||
232 Total operating income excluding VAT | 12 136.00 | 12 136.00 | ||
242 Other external expenses | 9 965.00 | 9 965.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
254 Depreciation and amortization | 13 922.00 | 13 922.00 | ||
264 Total operating expenses | 24 654.00 | 24 654.00 | ||
270 Operating profit | -12 518.00 | -12 518.00 | ||
294 Financial expenses | 4 659.00 | 4 659.00 | ||
310 Profit or loss | -17 178.00 | -17 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 448.00 | 245 448.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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