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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ALLOBOWLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | ALLOBOWLING |
| Siren | 533386025 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 10271 |
| Management number | 2011B01227 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 11 929.00 | 11 929.00 | 11 929.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 12 277.00 | 12 277.00 | 12 277.00 | |
110 Total Assets | 20 077.00 | 7 800.00 | 12 277.00 | 20 077.00 |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | -27 461.00 | |||
136 Profit for the Year | -3 537.00 | |||
142 Total Equity - Total I | 9 002.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 125.00 | |||
172 Other debts | 3 125.00 | |||
176 Total debts | 3 275.00 | |||
180 Liabilities Total | 12 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 129.00 | 3 756.00 | 2 129.00 | |
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 124.00 | 126.00 | |
254 Depreciation and amortization | 1 282.00 | 1 560.00 | 1 282.00 | |
264 Total operating expenses | 3 537.00 | 5 440.00 | 3 537.00 | |
270 Operating profit | -3 537.00 | -5 440.00 | -3 537.00 | |
310 Profit or loss | -3 537.00 | -5 440.00 | -3 537.00 | |
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