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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ALLYFE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | ALLYFE IMMO |
| Siren | 828585885 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039233 |
| Management number | 2017B02105 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 865 144.00 | 11 542.00 | 853 601.00 | 865 144.00 |
044 Total Fixed Assets | 865 144.00 | 11 542.00 | 853 601.00 | 865 144.00 |
084 Cash | 11 013.00 | 11 013.00 | 11 013.00 | |
092 Prepaid expenses | 57 263.00 | 57 263.00 | 57 263.00 | |
096 Total Current Assets + Prepaid Expenses | 68 276.00 | 68 276.00 | 68 276.00 | |
110 Total Assets | 933 419.00 | 11 542.00 | 921 877.00 | 933 419.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 10 984.00 | |||
156 Loans and similar debts | 906 063.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 4 670.00 | |||
176 Total debts | 910 893.00 | |||
180 Liabilities Total | 921 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 228.00 | 20 228.00 | ||
232 Total operating income excluding VAT | 20 228.00 | 20 228.00 | ||
242 Other external expenses | 3 192.00 | 3 192.00 | ||
254 Depreciation and amortization | 11 542.00 | 11 542.00 | ||
264 Total operating expenses | 14 734.00 | 14 734.00 | ||
270 Operating profit | 5 494.00 | 5 494.00 | ||
294 Financial expenses | 4 510.00 | 4 510.00 | ||
310 Profit or loss | 984.00 | 984.00 | ||
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