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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ALL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ALL IT |
| Siren | 821315165 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20493 |
| Management number | 2016B03988 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 999.00 | 644.00 | 9 355.00 | 9 999.00 |
044 Total Fixed Assets | 9 999.00 | 644.00 | 9 355.00 | 9 999.00 |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 49 568.00 | 49 568.00 | 49 568.00 | |
096 Total Current Assets + Prepaid Expenses | 52 165.00 | 52 165.00 | 52 165.00 | |
110 Total Assets | 62 164.00 | 644.00 | 61 520.00 | 62 164.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 337.00 | |||
136 Profit for the Year | 21 328.00 | |||
142 Total Equity - Total I | 43 665.00 | |||
156 Loans and similar debts | 9 371.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
172 Other debts | 5 305.00 | |||
176 Total debts | 17 855.00 | |||
180 Liabilities Total | 61 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 004.00 | 48 004.00 | ||
232 Total operating income excluding VAT | 48 004.00 | 48 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 258.00 | 20 258.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
264 Total operating expenses | 22 198.00 | 22 198.00 | ||
270 Operating profit | 25 806.00 | 25 806.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
306 Income tax's | 4 061.00 | 4 061.00 | ||
310 Profit or loss | 21 328.00 | 21 328.00 | ||
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