Grow your business safely with ALL4HOME OUEST PARISIEN
All the information you need about ALL4HOME OUEST PARISIEN to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL4HOME OUEST PARISIEN >
BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ALL4HOME OUEST PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ALL4HOME OUEST PARISIEN |
| Siren | 534894571 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13371 |
| Management number | 2015B04623 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 637.00 | 147.00 | 490.00 | 637.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 6 737.00 | 147.00 | 6 590.00 | 6 737.00 |
068 Receivables – Trade and related accounts | 45 646.00 | 45 646.00 | 45 646.00 | |
072 Receivables – Other | 17 501.00 | 17 501.00 | 17 501.00 | |
096 Total Current Assets + Prepaid Expenses | 63 147.00 | 63 147.00 | 63 147.00 | |
110 Total Assets | 69 884.00 | 147.00 | 69 737.00 | 69 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -101.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | 4 938.00 | |||
156 Loans and similar debts | 10 140.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 53 676.00 | |||
176 Total debts | 64 800.00 | |||
180 Liabilities Total | 69 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 372 368.00 | 372 368.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 372 370.00 | 372 370.00 | ||
242 Other external expenses | 34 029.00 | 34 029.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 268 128.00 | 268 128.00 | ||
252 Social security contributions | 57 026.00 | 57 026.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
262 Other expenses | 16 880.00 | 16 880.00 | ||
264 Total operating expenses | 378 368.00 | 378 368.00 | ||
270 Operating profit | -5 998.00 | -5 998.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
310 Profit or loss | -5 961.00 | -5 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 737.00 | 6 737.00 | ||
all companies in France
Complete and comprehensive database.
