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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ALLER.DIRECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ALLER.DIRECT |
| Siren | 501676993 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15548 |
| Management number | 2007B04157 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 D HUISON LONGUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 178.00 | 178.00 | 178.00 | |
110 Total Assets | 178.00 | 178.00 | 178.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 918.00 | |||
142 Total Equity - Total I | 82.00 | |||
166 Suppliers and related accounts | 96.00 | |||
176 Total debts | 96.00 | |||
180 Liabilities Total | 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 135.00 | 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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