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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ALLODIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | ALLODIGITAL |
| Siren | 827616061 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16895 |
| Management number | 2017B01392 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 157.00 | 1 083.00 | 10 074.00 | 11 157.00 |
044 Total Fixed Assets | 11 157.00 | 1 083.00 | 10 074.00 | 11 157.00 |
050 Raw materials, supplies, in progress | 13 725.00 | 13 725.00 | 13 725.00 | |
084 Cash | 11 793.00 | 11 793.00 | 11 793.00 | |
096 Total Current Assets + Prepaid Expenses | 25 518.00 | 25 518.00 | 25 518.00 | |
110 Total Assets | 36 675.00 | 1 083.00 | 35 591.00 | 36 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 563.00 | |||
142 Total Equity - Total I | 11 563.00 | |||
166 Suppliers and related accounts | 14 543.00 | |||
172 Other debts | 9 485.00 | |||
176 Total debts | 24 028.00 | |||
180 Liabilities Total | 35 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 105 737.00 | 105 737.00 | ||
218 Production of services sold - France | 105 737.00 | 105 737.00 | ||
230 Other income | 311.00 | 311.00 | ||
232 Total operating income excluding VAT | 106 048.00 | 106 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 054.00 | 56 054.00 | ||
240 Inventory changes (raw materials and supplies) | -13 725.00 | -13 725.00 | ||
242 Other external expenses | 36 410.00 | 36 410.00 | ||
250 Staff compensation | 13 323.00 | 13 323.00 | ||
252 Social security contributions | 583.00 | 583.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 93 785.00 | 93 785.00 | ||
270 Operating profit | 12 263.00 | 12 263.00 | ||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 10 563.00 | 10 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 557.00 | 10 557.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 11 157.00 | 11 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 147.00 | 21 147.00 | ||
378 Amount of deductible VAT on goods and services | 13 966.00 | 13 966.00 | ||
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