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A HOME > CORPORATES > ALL FOR YOU > BALANCE SHEET ( 2018-09-19)

THE LIST OF BALANCE SHEET : ALL FOR YOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Partially confidential 2021-12-31 Complete
2020-12-11 Public 2019-12-31 Complete
2018-09-19 Public 2017-12-31 Complete
NameALL FOR YOU
Siren827948340
Closing2017-12-31
Registry code 3102
Registration number B2018/025710
Management number2017B00901
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 203 143.00 203 143.00 203 143.00
BZ Other receivables 35 262.00 35 262.00 35 262.00
CF Cash and cash equivalents 52 622.00 52 622.00 52 622.00
CH Prepaid expenses 715.00 715.00 715.00
CJ TOTAL (II) 291 743.00 291 743.00 291 743.00
CO Grand total (0 to V) 291 743.00 291 743.00 291 743.00
CR Shares due in more than one year 7.00 7.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 10 447.00 10 447.00
DL TOTAL (I) 12 447.00 12 447.00
DV Miscellaneous Loans and Financial Debts (4) 1 950.00 1 950.00
DX Trade payables and related accounts 203 660.00 203 660.00
DY Tax and social security liabilities 64 749.00 64 749.00
EA Other liabilities 8 935.00 8 935.00
EC TOTAL (IV) 279 295.00 279 295.00
EE Grand total (I to V) 291 743.00 291 743.00
EG Accrued income and payables due within one year 279 295.00 279 295.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 238 765.00 238 765.00 238 765.00
FJ Net sales 238 765.00 238 765.00 238 765.00
FR Total operating income (I) 238 766.00
FW Other purchases and external expenses 179 257.00
FX Taxes, duties, and similar payments 433.00
FY Salaries and Wages 37 467.00
FZ Social Security Contributions 9 743.00
GF Total Operating Expenses (II) 226 901.00
GG - OPERATING RESULT (I - II) 11 864.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 11 864.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 417.00 1 417.00
HL TOTAL REVENUE (I + III + V + VII) 238 766.00 238 766.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 228 318.00 228 318.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 10 447.00 10 447.00

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