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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ALL4IT FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | ALL4IT FORMATIONS |
| Siren | 487492340 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91108 |
| Management number | 2007B14672 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 044.00 | 32 044.00 | 32 044.00 | |
CF Cash and cash equivalents | 13 194.00 | 13 194.00 | 13 194.00 | |
CJ TOTAL (II) | 45 239.00 | 45 239.00 | 45 239.00 | |
CO Grand total (0 to V) | 45 239.00 | 45 239.00 | 45 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 273.00 | -4 505.00 | -7 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165.00 | -2 767.00 | 165.00 | |
DL TOTAL (I) | -6 107.00 | -6 273.00 | -6 107.00 | |
DX Trade payables and related accounts | 6 116.00 | 10 443.00 | 6 116.00 | |
DY Tax and social security liabilities | 836.00 | 835.00 | 836.00 | |
EA Other liabilities | 44 395.00 | 38 208.00 | 44 395.00 | |
EC TOTAL (IV) | 51 346.00 | 49 487.00 | 51 346.00 | |
EE Grand total (I to V) | 45 239.00 | 43 214.00 | 45 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -258.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -258.00 | |||
GG - OPERATING RESULT (I - II) | 258.00 | |||
GL Other interest and similar income | 313.00 | |||
GP Total financial income (V) | 313.00 | |||
GR Interest and similar expenses | 407.00 | |||
GU Total financial expenses (VI) | 407.00 | |||
GV - FINANCIAL INCOME (V - VI) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | |||
HH Total exceptional expenses (VIII) | 40.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 313.00 | 500.00 | 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148.00 | 3 267.00 | 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165.00 | -2 767.00 | 165.00 | |
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