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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : Go ask Alice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-10-31 | Simplified |
| Name | Go ask Alice |
| Siren | 838035947 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 16963 |
| Management number | 2018B06641 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 234.00 | 62.00 | 2 172.00 | 2 234.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 2 619.00 | 62.00 | 2 557.00 | 2 619.00 |
072 Receivables – Other | 3 549.00 | 3 549.00 | 3 549.00 | |
084 Cash | 100 449.00 | 100 449.00 | 100 449.00 | |
096 Total Current Assets + Prepaid Expenses | 103 998.00 | 103 998.00 | 103 998.00 | |
110 Total Assets | 106 616.00 | 62.00 | 106 554.00 | 106 616.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 78 943.00 | |||
142 Total Equity - Total I | 80 443.00 | |||
172 Other debts | 26 111.00 | |||
176 Total debts | 26 111.00 | |||
180 Liabilities Total | 106 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 619.00 | |||
199 Of which current accounts of debit partners | 1 697.00 | |||
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