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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ALEX TOLLA INTERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ALEX TOLLA INTERIM |
| Siren | 818872087 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3429 |
| Management number | 2016B00206 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906.00 | 228.00 | 678.00 | 906.00 |
044 Total Fixed Assets | 906.00 | 228.00 | 678.00 | 906.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
110 Total Assets | 2 129.00 | 228.00 | 1 900.00 | 2 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 889.00 | |||
142 Total Equity - Total I | -1 889.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 3 790.00 | |||
180 Liabilities Total | 1 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 574.00 | 2 574.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 2 802.00 | 2 802.00 | ||
270 Operating profit | -2 802.00 | -2 802.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | -2 889.00 | -2 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 906.00 | 906.00 | ||
492 Total Fixed Assets (Increases) | 906.00 | 906.00 | ||
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