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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ALL4HOME OUEST PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ALL4HOME OUEST PARISIEN |
| Siren | 534894571 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 579 |
| Management number | 2015B04623 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 1 412.00 | 568.00 | 844.00 | 1 412.00 |
BH Other financial assets | 1 478.00 | 1 478.00 | 1 478.00 | |
BJ TOTAL (I) | 7 890.00 | 568.00 | 7 322.00 | 7 890.00 |
BX Customers and related accounts | 47 571.00 | 47 571.00 | 47 571.00 | |
BZ Other receivables | 22 651.00 | 22 651.00 | 22 651.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CJ TOTAL (II) | 75 221.00 | 75 221.00 | 75 221.00 | |
CO Grand total (0 to V) | 83 111.00 | 568.00 | 82 543.00 | 83 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 715.00 | -6 062.00 | 7 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 354.00 | 13 777.00 | 2 354.00 | |
DL TOTAL (I) | 21 069.00 | 18 715.00 | 21 069.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 695.00 | 10 639.00 | 13 695.00 | |
DX Trade payables and related accounts | 3 325.00 | 1 403.00 | 3 325.00 | |
DY Tax and social security liabilities | 40 704.00 | 46 712.00 | 40 704.00 | |
EA Other liabilities | 3 464.00 | 3 789.00 | 3 464.00 | |
EC TOTAL (IV) | 61 188.00 | 62 543.00 | 61 188.00 | |
EE Grand total (I to V) | 82 257.00 | 81 258.00 | 82 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 489 675.00 | |||
FJ Net sales | 489 675.00 | |||
FQ Other income | 19 473.00 | |||
FR Total operating income (I) | 509 148.00 | |||
FW Other purchases and external expenses | 46 762.00 | |||
FX Taxes, duties, and similar payments | 3 536.00 | |||
FY Salaries and Wages | 354 699.00 | |||
FZ Social Security Contributions | 70 046.00 | |||
GA Operating Expenses - Depreciation and Amortization | 294.00 | |||
GE Other Expenses | 31 170.00 | |||
GF Total Operating Expenses (II) | 506 506.00 | |||
GG - OPERATING RESULT (I - II) | 2 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 288.00 | 204.00 | 288.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -288.00 | -204.00 | -288.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 509 148.00 | 458 885.00 | 509 148.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 506 794.00 | 445 108.00 | 506 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 354.00 | 13 777.00 | 2 354.00 | |
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