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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ALLER DE L'AVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2017-03-31 | Simplified |
| Name | ALLER DE L'AVANT |
| Siren | 494713654 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 13530 |
| Management number | 2007B20361 |
| Activity code | 8690F |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 259.00 | 5 773.00 | 2 486.00 | 8 259.00 |
044 Total Fixed Assets | 8 259.00 | 5 773.00 | 2 486.00 | 8 259.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 16 289.00 | 16 289.00 | 16 289.00 | |
096 Total Current Assets + Prepaid Expenses | 16 616.00 | 16 616.00 | 16 616.00 | |
110 Total Assets | 24 875.00 | 5 773.00 | 19 102.00 | 24 875.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 426.00 | |||
136 Profit for the Year | -3 966.00 | |||
142 Total Equity - Total I | 13 860.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
172 Other debts | 4 166.00 | |||
176 Total debts | 5 242.00 | |||
180 Liabilities Total | 19 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 186.00 | 53 186.00 | ||
232 Total operating income excluding VAT | 53 186.00 | 53 186.00 | ||
242 Other external expenses | 21 106.00 | 21 106.00 | ||
244 Taxes, duties and similar payments | 3 669.00 | 3 669.00 | ||
250 Staff compensation | 28 658.00 | 28 658.00 | ||
252 Social security contributions | 11 323.00 | 11 323.00 | ||
254 Depreciation and amortization | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 65 929.00 | 65 929.00 | ||
270 Operating profit | -12 743.00 | -12 743.00 | ||
290 Exceptional income | 11 023.00 | 11 023.00 | ||
300 Exceptional expenses | 2 246.00 | 2 246.00 | ||
310 Profit or loss | -3 966.00 | -3 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 236.00 | 2 236.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 041.00 | 13 041.00 | ||
492 Total Fixed Assets (Increases) | 15 277.00 | 15 277.00 | ||
494 Total Fixed Assets (Decreases) | 7 018.00 | 7 018.00 | ||
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