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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ALLCOMNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| Name | ALLCOMNET |
| Siren | 453501520 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4933 |
| Management number | 2004B00238 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 51 796.00 | 41 057.00 | 10 739.00 | 51 796.00 |
040 Financial Assets | 3 236.00 | 3 236.00 | 3 236.00 | |
044 Total Fixed Assets | 55 355.00 | 41 057.00 | 14 298.00 | 55 355.00 |
060 Merchandise inventory | 2 775.00 | 2 775.00 | 2 775.00 | |
068 Receivables – Trade and related accounts | 42 122.00 | 42 122.00 | 42 122.00 | |
072 Receivables – Other | 130 289.00 | 130 289.00 | 130 289.00 | |
084 Cash | 2 468.00 | 2 468.00 | 2 468.00 | |
096 Total Current Assets + Prepaid Expenses | 177 654.00 | 177 654.00 | 177 654.00 | |
110 Total Assets | 233 009.00 | 41 057.00 | 191 953.00 | 233 009.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 5 145.00 | |||
132 Other Reserves | 11 950.00 | |||
134 Retained Earnings | 4 227.00 | |||
136 Profit for the Year | 3 356.00 | |||
142 Total Equity - Total I | 32 377.00 | |||
156 Loans and similar debts | 32 041.00 | |||
166 Suppliers and related accounts | 52 646.00 | |||
172 Other debts | 74 888.00 | |||
176 Total debts | 159 576.00 | |||
180 Liabilities Total | 191 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 568.00 | 105 568.00 | ||
218 Production of services sold - France | 9 919.00 | 111 853.00 | 9 919.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 115 487.00 | 111 893.00 | 115 487.00 | |
234 Purchases of goods (including customs duties) | 4 256.00 | 4 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 795.00 | 3 795.00 | ||
242 Other external expenses | 61 103.00 | 56 353.00 | 61 103.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 34 831.00 | 40 570.00 | 34 831.00 | |
252 Social security contributions | 1 335.00 | 7 050.00 | 1 335.00 | |
254 Depreciation and amortization | 1 843.00 | 2 057.00 | 1 843.00 | |
259 (including tax provisions for foreign business establishments) | 40.00 | 40.00 | ||
262 Other expenses | 40.00 | 175.00 | 40.00 | |
264 Total operating expenses | 107 579.00 | 106 204.00 | 107 579.00 | |
270 Operating profit | 7 907.00 | 5 689.00 | 7 907.00 | |
294 Financial expenses | 4 116.00 | 14.00 | 4 116.00 | |
300 Exceptional expenses | 436.00 | 436.00 | ||
310 Profit or loss | 3 356.00 | 5 675.00 | 3 356.00 | |
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