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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ALITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ALITIA |
| Siren | 480671155 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3981 |
| Management number | 2005B00177 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 364.00 | 364.00 | 364.00 | |
CO Grand total (0 to V) | 364.00 | 364.00 | 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -162 717.00 | -161 574.00 | -162 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 036.00 | -1 144.00 | -1 036.00 | |
DL TOTAL (I) | -155 503.00 | -154 467.00 | -155 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 100.00 | 150 684.00 | 152 100.00 | |
DX Trade payables and related accounts | 888.00 | 1 344.00 | 888.00 | |
DY Tax and social security liabilities | 2 880.00 | 2 880.00 | 2 880.00 | |
EC TOTAL (IV) | 155 868.00 | 154 908.00 | 155 868.00 | |
EE Grand total (I to V) | 364.00 | 440.00 | 364.00 | |
EG Accrued income and payables due within one year | 155 868.00 | 154 908.00 | 155 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 036.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 036.00 | |||
GG - OPERATING RESULT (I - II) | -1 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 036.00 | 1 144.00 | 1 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 036.00 | -1 144.00 | -1 036.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 888.00 | 888.00 | 888.00 | |
8C Staff and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 364.00 | 364.00 | ||
VI Group and Associates | 152 100.00 | 152 100.00 | 152 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 364.00 | 364.00 | 364.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 155 868.00 | 155 868.00 | 155 868.00 | |
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