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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : ALLFINANZ, ETUDE ET SYNDICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2019-09-30 | Complete |
| 2018-11-22 | Public | 2018-09-30 | Complete |
| 2018-01-05 | Public | 2017-09-30 | Complete |
| 2017-01-02 | Public | 2016-09-30 | Complete |
| Name | ALLFINANZ, ETUDE ET SYNDICATION |
| Siren | 394792360 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 649 |
| Management number | 1994B02210 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 231 651.00 | 231 651.00 | 231 651.00 | |
CF Cash and cash equivalents | 9 276.00 | 9 276.00 | 9 276.00 | |
CJ TOTAL (II) | 240 928.00 | 240 928.00 | 240 928.00 | |
CO Grand total (0 to V) | 240 928.00 | 240 928.00 | 240 928.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 633.00 | 99 633.00 | ||
DD Legal reserve (1) | 1 906.00 | 1 906.00 | ||
DH Retained earnings | -98 939.00 | -98 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 084.00 | -3 084.00 | ||
DL TOTAL (I) | -484.00 | -484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 241 412.00 | 241 412.00 | ||
EC TOTAL (IV) | 241 412.00 | 241 412.00 | ||
EE Grand total (I to V) | 240 928.00 | 240 928.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 750.00 | 2 750.00 | 2 750.00 | |
FJ Net sales | 2 750.00 | 2 750.00 | 2 750.00 | |
FR Total operating income (I) | 2 750.00 | |||
FU Purchases of raw materials and other supplies | 65.00 | |||
FW Other purchases and external expenses | 20 638.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 20 753.00 | |||
GG - OPERATING RESULT (I - II) | -18 003.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 15 000.00 | 15 000.00 | ||
HD Total exceptional income (VII) | 15 000.00 | 15 000.00 | ||
HE Exceptional expenses on management operations | 80.00 | 80.00 | ||
HH Total exceptional expenses (VIII) | 80.00 | 80.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 920.00 | 14 920.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 750.00 | 17 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 833.00 | 20 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 083.00 | -3 083.00 | ||
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