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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SARL ALL'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| 2018-06-07 | Public | 2016-03-31 | Simplified |
| Name | SARL ALL'SERVICES |
| Siren | 530322080 |
| Closing | 2016-03-31 |
| Registry code | 9301 |
| Registration number | 8452 |
| Management number | 2011B01070 |
| Activity code | 5320Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 355.00 | 8 800.00 | 3 555.00 | 12 355.00 |
044 Total Fixed Assets | 12 355.00 | 8 800.00 | 3 555.00 | 12 355.00 |
068 Receivables – Trade and related accounts | 45 570.00 | 45 570.00 | 45 570.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 45 570.00 | 45 570.00 | 45 570.00 | |
110 Total Assets | 57 925.00 | 8 800.00 | 49 125.00 | 57 925.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -663.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 7 564.00 | |||
156 Loans and similar debts | 11 392.00 | |||
164 Advances and down payments received on current orders | 4 197.00 | |||
172 Other debts | 30 169.00 | |||
176 Total debts | 41 561.00 | |||
180 Liabilities Total | 49 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 017.00 | 17 017.00 | ||
232 Total operating income excluding VAT | 17 017.00 | 17 017.00 | ||
242 Other external expenses | 14 074.00 | 14 074.00 | ||
244 Taxes, duties and similar payments | 520.00 | |||
250 Staff compensation | 2 100.00 | 11 646.00 | 2 100.00 | |
252 Social security contributions | 155.00 | 155.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
264 Total operating expenses | 16 700.00 | 16 700.00 | ||
270 Operating profit | 317.00 | 317.00 | ||
290 Exceptional income | -91.00 | -91.00 | ||
300 Exceptional expenses | 87.00 | 338.00 | 87.00 | |
310 Profit or loss | 227.00 | 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 355.00 | 12 355.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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