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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ALL SERVICES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | ALL SERVICES INTERNATIONAL |
| Siren | 832917967 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11825 |
| Management number | 2017B02060 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 008.00 | 134.00 | 1 874.00 | 2 008.00 |
044 Total Fixed Assets | 2 008.00 | 134.00 | 1 874.00 | 2 008.00 |
060 Merchandise inventory | 46 759.00 | 46 759.00 | 46 759.00 | |
068 Receivables – Trade and related accounts | 333 610.00 | 333 610.00 | 333 610.00 | |
072 Receivables – Other | 35 692.00 | 35 692.00 | 35 692.00 | |
084 Cash | 12 288.00 | 12 288.00 | 12 288.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 428 508.00 | 428 508.00 | 428 508.00 | |
110 Total Assets | 430 516.00 | 134.00 | 430 382.00 | 430 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 85 014.00 | |||
142 Total Equity - Total I | 90 014.00 | |||
166 Suppliers and related accounts | 59 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 782.00 | |||
172 Other debts | 280 665.00 | |||
176 Total debts | 340 368.00 | |||
180 Liabilities Total | 430 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 646 992.00 | 646 992.00 | ||
218 Production of services sold - France | 12 510.00 | 12 510.00 | ||
232 Total operating income excluding VAT | 659 503.00 | 659 503.00 | ||
234 Purchases of goods (including customs duties) | 529 523.00 | 529 523.00 | ||
236 Inventory change (goods) | -46 759.00 | -46 759.00 | ||
242 Other external expenses | 64 678.00 | 64 678.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 547 741.00 | 547 741.00 | ||
270 Operating profit | 111 762.00 | 111 762.00 | ||
280 Financial income | 378.00 | 378.00 | ||
294 Financial expenses | 1 335.00 | 1 335.00 | ||
306 Income tax's | 25 791.00 | 25 791.00 | ||
310 Profit or loss | 85 014.00 | 85 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 008.00 | 2 008.00 | ||
492 Total Fixed Assets (Increases) | 2 008.00 | 2 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 577.00 | 577.00 | ||
378 Amount of deductible VAT on goods and services | 119 423.00 | 119 423.00 | ||
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