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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ALIX AUVERGNE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-06-30 | Complete |
| 2018-11-08 | Public | 2017-06-30 | Complete |
| Name | ALIX AUVERGNE RHONE ALPES |
| Siren | 812095651 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 119793 |
| Management number | 2015B12961 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
BZ Other receivables | 235 815.00 | 235 815.00 | 235 815.00 | |
CF Cash and cash equivalents | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 235 983.00 | 235 983.00 | 235 983.00 | |
CO Grand total (0 to V) | 235 983.00 | 235 983.00 | 235 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DH Retained earnings | -14 964.00 | -14 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 836.00 | -13 335.00 | -4 836.00 | |
DL TOTAL (I) | 230 200.00 | 236 665.00 | 230 200.00 | |
DX Trade payables and related accounts | 5 783.00 | 9 100.00 | 5 783.00 | |
EC TOTAL (IV) | 5 783.00 | 9 100.00 | 5 783.00 | |
EE Grand total (I to V) | 235 983.00 | 245 765.00 | 235 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 800.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 4 876.00 | |||
GG - OPERATING RESULT (I - II) | -4 876.00 | |||
GL Other interest and similar income | 40.00 | |||
GP Total financial income (V) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 836.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -4 836.00 | -13 335.00 | -4 836.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 836.00 | 13 335.00 | 4 836.00 | |
| 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 | 9 100.00 | -3 317.00 | 9 100.00 | |
VM Income taxes | 6.00 | 6.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 9 100.00 | -3 317.00 | 9 100.00 | |
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