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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ALLO DEMENAGEMENT DEMAY ET STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | ALLO DEMENAGEMENT DEMAY ET STOCKAGE |
| Siren | 822846606 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2632 |
| Management number | 2016B03801 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 8 190.00 | 8 190.00 | 8 190.00 | |
096 Total Current Assets + Prepaid Expenses | 8 730.00 | 8 730.00 | 8 730.00 | |
110 Total Assets | 8 730.00 | 8 730.00 | 8 730.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 5 051.00 | |||
164 Advances and down payments received on current orders | 76.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 3 679.00 | |||
180 Liabilities Total | 8 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 217.00 | 18 217.00 | ||
232 Total operating income excluding VAT | 18 217.00 | 18 217.00 | ||
242 Other external expenses | 18 157.00 | 18 157.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 157.00 | 18 157.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
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