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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : AL OFFICE 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | AL OFFICE 35 |
| Siren | 828025361 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4937 |
| Management number | 2017B00427 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 734.00 | 10 734.00 | 10 734.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 2 035.00 | 2 035.00 | 2 035.00 | |
CJ TOTAL (II) | 12 798.00 | 12 798.00 | 12 798.00 | |
CO Grand total (0 to V) | 12 798.00 | 12 798.00 | 12 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 385.00 | 385.00 | ||
DL TOTAL (I) | 885.00 | 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 200.00 | 3 200.00 | ||
DX Trade payables and related accounts | 172.00 | 172.00 | ||
DY Tax and social security liabilities | 5 780.00 | 5 780.00 | ||
EB Prepaid income (2) | 2 760.00 | 2 760.00 | ||
EC TOTAL (IV) | 11 912.00 | 11 912.00 | ||
EE Grand total (I to V) | 12 798.00 | 12 798.00 | ||
EI Including equity loans | 3 200.00 | 3 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 803.00 | 26 803.00 | 26 803.00 | |
FJ Net sales | 26 803.00 | 26 803.00 | 26 803.00 | |
FR Total operating income (I) | 26 803.00 | |||
FW Other purchases and external expenses | 5 498.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 5 851.00 | |||
GF Total Operating Expenses (II) | 26 350.00 | |||
GG - OPERATING RESULT (I - II) | 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 68.00 | 68.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 803.00 | 26 803.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 418.00 | 26 418.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 385.00 | 385.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 173.00 | 173.00 | 173.00 | |
8D Social Security and Other Social Organizations | 3 600.00 | 3 600.00 | 3 600.00 | |
8E Income Taxes | 68.00 | 68.00 | 68.00 | |
8L Deferred income | 2 760.00 | 2 760.00 | 2 760.00 | |
UX Other trade receivables | 10 734.00 | 10 734.00 | ||
VB VAT | 29.00 | 29.00 | ||
VI Group and Associates | 3 200.00 | 3 200.00 | 3 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 763.00 | 10 763.00 | 10 763.00 | |
VW VAT | 2 112.00 | 2 112.00 | 2 112.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 913.00 | 11 913.00 | 11 913.00 | |
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