Grow your business safely with AILLEUR'S WORK
All the information you need about AILLEUR'S WORK to develop and secure your business in France
A
HOME >
CORPORATES
>
AILLEUR'S WORK >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AILLEUR'S WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AILLEUR'S WORK |
| Siren | 529405508 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8735 |
| Management number | 2011B00058 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91840 SOISY SUR ECOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 434.00 | 6 836.00 | 598.00 | 7 434.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 8 634.00 | 6 836.00 | 1 798.00 | 8 634.00 |
084 Cash | 11 884.00 | 11 884.00 | 11 884.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 12 316.00 | 12 316.00 | 12 316.00 | |
110 Total Assets | 20 949.00 | 6 836.00 | 14 113.00 | 20 949.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 291.00 | |||
136 Profit for the Year | -6 170.00 | |||
142 Total Equity - Total I | 11 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 632.00 | |||
174 Prepaid income | 1 710.00 | |||
176 Total debts | 2 342.00 | |||
180 Liabilities Total | 14 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 327.00 | 77 635.00 | 65 327.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 328.00 | 77 635.00 | 65 328.00 | |
242 Other external expenses | 26 452.00 | 29 552.00 | 26 452.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 134.00 | 510.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 13 643.00 | 13 299.00 | 13 643.00 | |
254 Depreciation and amortization | 470.00 | 1 003.00 | 470.00 | |
262 Other expenses | 424.00 | 384.00 | 424.00 | |
264 Total operating expenses | 71 499.00 | 74 372.00 | 71 499.00 | |
270 Operating profit | -6 171.00 | 3 263.00 | -6 171.00 | |
280 Financial income | 1.00 | 5.00 | 1.00 | |
306 Income tax's | 490.00 | |||
310 Profit or loss | -6 170.00 | 2 778.00 | -6 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 358.00 | 358.00 | ||
490 Total Fixed Assets (Gross Value) | 8 276.00 | 8 276.00 | ||
492 Total Fixed Assets (Increases) | 358.00 | 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 072.00 | 13 072.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
all companies in France
Complete and comprehensive database.
