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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ALLSHARE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ALLSHARE CONSEIL |
| Siren | 534505383 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9508 |
| Management number | 2011B03448 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 083 896.00 | 1 083 896.00 | 1 083 896.00 | |
BZ Other receivables | 61 172.00 | 61 172.00 | 61 172.00 | |
CF Cash and cash equivalents | 88 926.00 | 88 926.00 | 88 926.00 | |
CJ TOTAL (II) | 150 099.00 | 150 099.00 | 150 099.00 | |
CO Grand total (0 to V) | 1 233 995.00 | 1 233 995.00 | 1 233 995.00 | |
CU Other investments | 1 083 896.00 | 1 083 896.00 | 1 083 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 593 336.00 | 593 336.00 | ||
DD Legal reserve (1) | 32 617.00 | 32 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 526 149.00 | 526 149.00 | ||
DL TOTAL (I) | 1 152 102.00 | 1 152 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 000.00 | 76 000.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 3 493.00 | 3 493.00 | ||
EC TOTAL (IV) | 81 893.00 | 81 893.00 | ||
EE Grand total (I to V) | 1 233 995.00 | 1 233 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 196.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 3 339.00 | |||
GG - OPERATING RESULT (I - II) | -3 339.00 | |||
GJ Financial income from other securities and fixed asset receivables | 532 985.00 | |||
GP Total financial income (V) | 532 985.00 | |||
GV - FINANCIAL INCOME (V - VI) | 532 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 529 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 497.00 | 3 497.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 532 985.00 | 532 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 836.00 | 6 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 526 149.00 | 526 149.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 76 000.00 | 76 000.00 | 76 000.00 | |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 233 995.00 | 1 233 995.00 | 1 233 995.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 81 893.00 | 81 893.00 | 81 893.00 | |
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