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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : ALLPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | ALLPRO |
| Siren | 799614508 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/001603 |
| Management number | 2014B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 AILLY-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
110 Total Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -17 583.00 | |||
136 Profit for the Year | -874.00 | |||
142 Total Equity - Total I | -16 858.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 941.00 | |||
172 Other debts | 17 215.00 | |||
176 Total debts | 18 082.00 | |||
180 Liabilities Total | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 605.00 | 605.00 | ||
217 Production of services sold - Export | 435.00 | 435.00 | ||
218 Production of services sold - France | 435.00 | 435.00 | ||
232 Total operating income excluding VAT | 1 041.00 | 1 041.00 | ||
234 Purchases of goods (including customs duties) | -711.00 | -711.00 | ||
236 Inventory change (goods) | 1 104.00 | 1 104.00 | ||
242 Other external expenses | 1 523.00 | 1 523.00 | ||
264 Total operating expenses | 1 915.00 | 1 915.00 | ||
270 Operating profit | -874.00 | -874.00 | ||
310 Profit or loss | -874.00 | -874.00 | ||
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