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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : ALL4HOME OUEST PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ALL4HOME OUEST PARISIEN |
| Siren | 534894571 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54758 |
| Management number | 2015B04623 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 637.00 | 274.00 | 363.00 | 637.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 6 737.00 | 274.00 | 6 463.00 | 6 737.00 |
BX Customers and related accounts | 52 901.00 | 52 901.00 | 52 901.00 | |
BZ Other receivables | 21 894.00 | 21 894.00 | 21 894.00 | |
CJ TOTAL (II) | 74 795.00 | 74 795.00 | 74 795.00 | |
CO Grand total (0 to V) | 81 532.00 | 274.00 | 81 258.00 | 81 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 062.00 | -101.00 | -6 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 777.00 | -5 961.00 | 13 777.00 | |
DL TOTAL (I) | 18 715.00 | 4 938.00 | 18 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 639.00 | 10 140.00 | 10 639.00 | |
DX Trade payables and related accounts | 1 403.00 | 984.00 | 1 403.00 | |
DY Tax and social security liabilities | 46 712.00 | 49 059.00 | 46 712.00 | |
EA Other liabilities | 3 789.00 | 4 617.00 | 3 789.00 | |
EC TOTAL (IV) | 62 543.00 | 64 799.00 | 62 543.00 | |
EE Grand total (I to V) | 81 258.00 | 69 737.00 | 81 258.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 456 738.00 | |||
FQ Other income | 2 147.00 | |||
FR Total operating income (I) | 458 885.00 | |||
FW Other purchases and external expenses | 31 192.00 | |||
FX Taxes, duties, and similar payments | 1 292.00 | |||
FY Salaries and Wages | 322 698.00 | |||
FZ Social Security Contributions | 67 235.00 | |||
GE Other Expenses | 22 360.00 | |||
GF Total Operating Expenses (II) | 444 904.00 | |||
GG - OPERATING RESULT (I - II) | 13 981.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 204.00 | 34.00 | 204.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -204.00 | -34.00 | -204.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 458 885.00 | 372 440.00 | 458 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 445 108.00 | 378 401.00 | 445 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 777.00 | -5 961.00 | 13 777.00 | |
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