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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ALLDOM 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ALLDOM 92 |
| Siren | 819904897 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9853 |
| Management number | 2016B03714 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 483.00 | 458.00 | 941.00 |
044 Total Fixed Assets | 941.00 | 483.00 | 458.00 | 941.00 |
060 Merchandise inventory | 976.00 | 976.00 | 976.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 3 488.00 | 3 488.00 | 3 488.00 | |
096 Total Current Assets + Prepaid Expenses | 7 139.00 | 7 139.00 | 7 139.00 | |
110 Total Assets | 8 080.00 | 483.00 | 7 597.00 | 8 080.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 900.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | -1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 742.00 | |||
172 Other debts | 9 427.00 | |||
176 Total debts | 9 427.00 | |||
180 Liabilities Total | 7 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 865.00 | 31 865.00 | ||
232 Total operating income excluding VAT | 31 865.00 | 31 865.00 | ||
234 Purchases of goods (including customs duties) | 5 080.00 | 5 080.00 | ||
236 Inventory change (goods) | -141.00 | -141.00 | ||
242 Other external expenses | 6 220.00 | 6 220.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 14 099.00 | 14 099.00 | ||
252 Social security contributions | 5 132.00 | 5 132.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 31 229.00 | 31 229.00 | ||
270 Operating profit | 636.00 | 636.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 783.00 | 3 783.00 | ||
378 Amount of deductible VAT on goods and services | 1 584.00 | 1 584.00 | ||
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