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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ALL4IT FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | ALL4IT FORMATIONS |
| Siren | 487492340 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97833 |
| Management number | 2007B14672 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 660.00 | 5 660.00 | 5 660.00 | |
BZ Other receivables | 35 580.00 | 35 580.00 | 35 580.00 | |
CF Cash and cash equivalents | 2 062.00 | 2 062.00 | 2 062.00 | |
CJ TOTAL (II) | 43 302.00 | 43 302.00 | 43 302.00 | |
CO Grand total (0 to V) | 43 302.00 | 43 302.00 | 43 302.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 428.00 | -7 107.00 | -6 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 190.00 | 679.00 | -2 190.00 | |
DL TOTAL (I) | -7 619.00 | -5 428.00 | -7 619.00 | |
DX Trade payables and related accounts | 4 591.00 | 5 951.00 | 4 591.00 | |
DY Tax and social security liabilities | 835.00 | 835.00 | 835.00 | |
EA Other liabilities | 45 495.00 | 44 649.00 | 45 495.00 | |
EC TOTAL (IV) | 50 922.00 | 51 436.00 | 50 922.00 | |
EE Grand total (I to V) | 43 302.00 | 46 007.00 | 43 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 726.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GF Total Operating Expenses (II) | 2 038.00 | |||
GG - OPERATING RESULT (I - II) | -2 038.00 | |||
GL Other interest and similar income | 294.00 | |||
GP Total financial income (V) | 294.00 | |||
GR Interest and similar expenses | 446.00 | |||
GU Total financial expenses (VI) | 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 294.00 | 2 073.00 | 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 485.00 | 1 394.00 | 2 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 190.00 | 679.00 | -2 190.00 | |
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