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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ALLOREPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ALLOREPARATION |
| Siren | 819735028 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11085 |
| Management number | 2016B03791 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 480.00 | 4 320.00 | 4 800.00 |
040 Financial Assets | 3 539.00 | 3 539.00 | 3 539.00 | |
044 Total Fixed Assets | 8 339.00 | 480.00 | 7 859.00 | 8 339.00 |
084 Cash | 23 903.00 | 23 903.00 | 23 903.00 | |
096 Total Current Assets + Prepaid Expenses | 23 903.00 | 23 903.00 | 23 903.00 | |
110 Total Assets | 32 241.00 | 480.00 | 31 761.00 | 32 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 344.00 | |||
142 Total Equity - Total I | 13 344.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 895.00 | |||
172 Other debts | 17 002.00 | |||
176 Total debts | 18 417.00 | |||
180 Liabilities Total | 31 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 029.00 | 29 029.00 | ||
232 Total operating income excluding VAT | 29 029.00 | 29 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 310.00 | 3 310.00 | ||
242 Other external expenses | 5 623.00 | 5 623.00 | ||
250 Staff compensation | 4 755.00 | 4 755.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 14 551.00 | 14 551.00 | ||
270 Operating profit | 14 478.00 | 14 478.00 | ||
306 Income tax's | 2 134.00 | 2 134.00 | ||
310 Profit or loss | 12 344.00 | 12 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 800.00 | 4 800.00 | ||
482 INCREASES Financial Assets | 3 539.00 | 3 539.00 | ||
492 Total Fixed Assets (Increases) | 8 339.00 | 8 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 806.00 | 5 806.00 | ||
378 Amount of deductible VAT on goods and services | 1 565.00 | 1 565.00 | ||
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