Grow your business safely with AU DELA DES FRONTIERES
All the information you need about AU DELA DES FRONTIERES to develop and secure your business in France
A
HOME >
CORPORATES
>
AU DELA DES FRONTIERES >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : AU DELA DES FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | AU DELA DES FRONTIERES |
| Siren | 408582534 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1988 |
| Management number | 1996B01592 |
| Activity code | 5814Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 800.00 | |||
CJ TOTAL (II) | 4 800.00 | |||
CO Grand total (0 to V) | 4 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -907.00 | -1 539.00 | -907.00 | |
DL TOTAL (I) | 11 289.00 | 10 657.00 | 11 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 489.00 | 7 099.00 | 6 489.00 | |
EC TOTAL (IV) | 6 489.00 | 7 099.00 | 6 489.00 | |
EE Grand total (I to V) | 4 800.00 | 3 558.00 | 4 800.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 674.00 | 1 674.00 | 1 674.00 | |
FR Total operating income (I) | 1 674.00 | |||
FW Other purchases and external expenses | 2 379.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 581.00 | |||
GG - OPERATING RESULT (I - II) | -907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 674.00 | 4 822.00 | 1 674.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 581.00 | 6 361.00 | -2 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -907.00 | -1 539.00 | -907.00 | |
all companies in France
Complete and comprehensive database.
