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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ALLSHARE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ALLSHARE CONSEIL |
| Siren | 534505383 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10285 |
| Management number | 2011B03448 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78284 GUYANCOURT CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 083 896.00 | 1 083 896.00 | 1 083 896.00 | |
BZ Other receivables | 518 617.00 | 518 617.00 | 518 617.00 | |
CF Cash and cash equivalents | 1 164.00 | 1 164.00 | 1 164.00 | |
CJ TOTAL (II) | 519 782.00 | 519 782.00 | 519 782.00 | |
CO Grand total (0 to V) | 1 603 678.00 | 1 603 678.00 | 1 603 678.00 | |
CU Other investments | 1 083 896.00 | 1 083 896.00 | 1 083 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 593 336.00 | 593 336.00 | ||
DD Legal reserve (1) | 59 334.00 | 59 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 618.00 | 352 618.00 | ||
DL TOTAL (I) | 1 005 288.00 | 1 005 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 568 870.00 | 568 870.00 | ||
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | ||
DY Tax and social security liabilities | 24 719.00 | 24 719.00 | ||
EC TOTAL (IV) | 598 389.00 | 598 389.00 | ||
EE Grand total (I to V) | 1 603 678.00 | 1 603 678.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 689.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 2 833.00 | |||
GG - OPERATING RESULT (I - II) | -2 833.00 | |||
GJ Financial income from other securities and fixed asset receivables | 350 020.00 | |||
GP Total financial income (V) | 350 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | 350 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 347 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 431.00 | -5 431.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350 020.00 | 350 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 598.00 | -2 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 352 618.00 | 352 618.00 | ||
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