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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ALLOBOWLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | ALLOBOWLING |
| Siren | 533386025 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4110 |
| Management number | 2017B00808 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Douvaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 11 803.00 | 11 803.00 | 11 803.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 12 049.00 | 12 049.00 | 12 049.00 | |
110 Total Assets | 19 849.00 | 7 800.00 | 12 049.00 | 19 849.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -30 998.00 | |||
136 Profit for the Year | -3 383.00 | |||
142 Total Equity - Total I | 5 619.00 | |||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 275.00 | |||
172 Other debts | 6 275.00 | |||
176 Total debts | 6 431.00 | |||
180 Liabilities Total | 12 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 18.00 | 18.00 | ||
242 Other external expenses | 3 273.00 | 2 129.00 | 3 273.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 126.00 | 128.00 | |
254 Depreciation and amortization | 1 282.00 | |||
264 Total operating expenses | 3 401.00 | 3 537.00 | 3 401.00 | |
270 Operating profit | -3 383.00 | -3 537.00 | -3 383.00 | |
310 Profit or loss | -3 383.00 | -3 537.00 | -3 383.00 | |
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