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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ALLEG CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | ALLEG CREDITS |
| Siren | 815243407 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 8295 |
| Management number | 2015B01431 |
| Activity code | 6492Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62118 Biache-Saint-Vaast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 2 643.00 | 914.00 | 1 729.00 | 2 643.00 |
028 Tangible Assets | 4 394.00 | 1 705.00 | 2 689.00 | 4 394.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 8 397.00 | 2 619.00 | 5 779.00 | 8 397.00 |
068 Receivables – Trade and related accounts | 46 535.00 | 46 535.00 | 46 535.00 | |
084 Cash | 6 478.00 | 6 478.00 | 6 478.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 53 846.00 | 53 846.00 | 53 846.00 | |
110 Total Assets | 62 244.00 | 2 619.00 | 59 625.00 | 62 244.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 202.00 | |||
136 Profit for the Year | 54 932.00 | |||
142 Total Equity - Total I | 57 334.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 494.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 2 291.00 | |||
180 Liabilities Total | 59 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 101.00 | 77 101.00 | ||
232 Total operating income excluding VAT | 77 101.00 | 77 101.00 | ||
242 Other external expenses | 19 450.00 | 19 450.00 | ||
243 (including business tax) | -4 041.00 | -4 041.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 21 994.00 | 21 994.00 | ||
270 Operating profit | 55 108.00 | 55 108.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | 54 932.00 | 54 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 903.00 | 903.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 564.00 | 564.00 | ||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 6 570.00 | 6 570.00 | ||
492 Total Fixed Assets (Increases) | 1 827.00 | 1 827.00 | ||
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