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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : AllerDeSoi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | AllerDeSoi |
| Siren | 819587742 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22653 |
| Management number | 2016B08603 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 735.00 | 5 735.00 | 5 735.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 7 556.00 | 7 556.00 | 7 556.00 | |
110 Total Assets | 7 556.00 | 7 556.00 | 7 556.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -63.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 406.00 | |||
166 Suppliers and related accounts | 7 150.00 | |||
176 Total debts | 7 150.00 | |||
180 Liabilities Total | 7 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 664.00 | 7 664.00 | ||
232 Total operating income excluding VAT | 7 664.00 | 7 664.00 | ||
242 Other external expenses | 7 626.00 | 7 626.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 7 694.00 | 7 694.00 | ||
270 Operating profit | -30.00 | -30.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
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