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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : FINANCIERE ALLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-08-31 | Complete |
| 2022-02-03 | Public | 2021-08-31 | Complete |
| 2021-06-15 | Public | 2020-08-31 | Complete |
| 2020-10-13 | Public | 2019-08-31 | Complete |
| 2019-04-02 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| 2017-08-30 | Public | 2016-08-31 | Simplified |
| Name | FINANCIERE ALLAIN |
| Siren | 753387539 |
| Closing | 2017-08-31 |
| Registry code | 2402 |
| Registration number | 554 |
| Management number | 2012B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24340 MAREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416 274.00 | 416 274.00 | 416 274.00 | |
044 Total Fixed Assets | 416 274.00 | 416 274.00 | 416 274.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 386.00 | 386.00 | 386.00 | |
110 Total Assets | 416 660.00 | 416 660.00 | 416 660.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 935.00 | |||
134 Retained Earnings | -15 095.00 | |||
136 Profit for the Year | -7 605.00 | |||
140 Regulated Provisions | 11 033.00 | |||
142 Total Equity - Total I | 31 268.00 | |||
156 Loans and similar debts | 145 976.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 237 263.00 | |||
176 Total debts | 385 392.00 | |||
180 Liabilities Total | 416 660.00 | |||
195 Of which payables due in more than one year | 102 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
232 Total operating income excluding VAT | 66 000.00 | 66 000.00 | ||
242 Other external expenses | 2 557.00 | 2 557.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 26 233.00 | 26 233.00 | ||
264 Total operating expenses | 65 324.00 | 65 324.00 | ||
270 Operating profit | 675.00 | 675.00 | ||
294 Financial expenses | 6 057.00 | 6 057.00 | ||
300 Exceptional expenses | 2 222.00 | 2 222.00 | ||
310 Profit or loss | -7 605.00 | -7 605.00 | ||
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