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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ALLOCHAUFFEURS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLOCHAUFFEURS PARIS |
| Siren | 817767361 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31854 |
| Management number | 2016B00375 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 571.00 | 328.00 | 4 243.00 | 4 571.00 |
028 Tangible Assets | 466.00 | 128.00 | 338.00 | 466.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 287.00 | 456.00 | 4 830.00 | 5 287.00 |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 484.00 | 484.00 | 484.00 | |
088 Cash | 81.00 | |||
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 2 802.00 | 2 802.00 | 2 802.00 | |
110 Total Assets | 8 088.00 | 456.00 | 7 632.00 | 8 088.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 256.00 | |||
142 Total Equity - Total I | -4 256.00 | |||
166 Suppliers and related accounts | 408.00 | |||
172 Other debts | 11 480.00 | |||
176 Total debts | 11 888.00 | |||
180 Liabilities Total | 7 632.00 | |||
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