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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ALIEL CUSTOMER EXPERIENCE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | ALIEL CUSTOMER EXPERIENCE DESIGN |
| Siren | 750344392 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7121 |
| Management number | 2016B00455 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 170.00 | 2 812.00 | 4 358.00 | 7 170.00 |
044 Total Fixed Assets | 7 170.00 | 2 812.00 | 4 358.00 | 7 170.00 |
068 Receivables – Trade and related accounts | 11 644.00 | 11 644.00 | 11 644.00 | |
072 Receivables – Other | 4 257.00 | 4 257.00 | 4 257.00 | |
084 Cash | 49 551.00 | 49 551.00 | 49 551.00 | |
096 Total Current Assets + Prepaid Expenses | 65 452.00 | 65 452.00 | 65 452.00 | |
110 Total Assets | 72 623.00 | 2 812.00 | 69 810.00 | 72 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 847.00 | |||
136 Profit for the Year | 3 475.00 | |||
142 Total Equity - Total I | 31 822.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 028.00 | |||
172 Other debts | 36 930.00 | |||
176 Total debts | 37 989.00 | |||
180 Liabilities Total | 69 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 603.00 | 152 745.00 | 38 603.00 | |
232 Total operating income excluding VAT | 38 603.00 | 152 745.00 | 38 603.00 | |
242 Other external expenses | 16 141.00 | 45 669.00 | 16 141.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 574.00 | 73.00 | 574.00 | |
250 Staff compensation | 10 429.00 | 57 500.00 | 10 429.00 | |
252 Social security contributions | 6 204.00 | 21 074.00 | 6 204.00 | |
254 Depreciation and amortization | 1 617.00 | 1 195.00 | 1 617.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 34 967.00 | 125 513.00 | 34 967.00 | |
270 Operating profit | 3 636.00 | 27 232.00 | 3 636.00 | |
306 Income tax's | 161.00 | 3 605.00 | 161.00 | |
310 Profit or loss | 3 475.00 | 23 627.00 | 3 475.00 | |
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