Grow your business safely with ALLDOM 92
All the information you need about ALLDOM 92 to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLDOM 92 >
BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ALLDOM 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ALLDOM 92 |
| Siren | 819904897 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16591 |
| Management number | 2016B03714 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 941.00 | 169.00 | 772.00 | 941.00 |
044 Total Fixed Assets | 1 250.00 | 478.00 | 772.00 | 1 250.00 |
060 Merchandise inventory | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | 4 198.00 | 4 198.00 | 4 198.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 4 906.00 | 4 906.00 | 4 906.00 | |
096 Total Current Assets + Prepaid Expenses | 9 950.00 | 9 950.00 | 9 950.00 | |
110 Total Assets | 11 199.00 | 478.00 | 10 722.00 | 11 199.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 900.00 | |||
142 Total Equity - Total I | -1 900.00 | |||
164 Advances and down payments received on current orders | 2 200.00 | |||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 772.00 | |||
172 Other debts | 9 837.00 | |||
176 Total debts | 12 621.00 | |||
180 Liabilities Total | 10 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 455.00 | 24 455.00 | ||
232 Total operating income excluding VAT | 24 455.00 | 24 455.00 | ||
234 Purchases of goods (including customs duties) | 6 292.00 | 6 292.00 | ||
236 Inventory change (goods) | -836.00 | -836.00 | ||
242 Other external expenses | 3 472.00 | 3 472.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 16 081.00 | 16 081.00 | ||
252 Social security contributions | 5 140.00 | 5 140.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 31 036.00 | 31 036.00 | ||
270 Operating profit | -6 582.00 | -6 582.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 900.00 | -6 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 309.00 | 309.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 441.00 | 441.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
all companies in France
Complete and comprehensive database.
