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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : ALLOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | ALLOSERVICES |
| Siren | 509992426 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1852 |
| Management number | 2009B00064 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
044 Total Fixed Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
072 Receivables – Other | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 7 671.00 | 7 671.00 | 7 671.00 | |
110 Total Assets | 14 360.00 | 6 689.00 | 7 671.00 | 14 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 257.00 | |||
136 Profit for the Year | -4 413.00 | |||
142 Total Equity - Total I | 5 844.00 | |||
156 Loans and similar debts | 1 576.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 1 827.00 | |||
180 Liabilities Total | 7 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 094.00 | 9 094.00 | ||
232 Total operating income excluding VAT | 9 094.00 | 9 094.00 | ||
234 Purchases of goods (including customs duties) | 1 330.00 | 1 330.00 | ||
236 Inventory change (goods) | 3 730.00 | 3 730.00 | ||
242 Other external expenses | 8 212.00 | 8 212.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 13 507.00 | 13 507.00 | ||
270 Operating profit | -4 413.00 | -4 413.00 | ||
310 Profit or loss | -4 413.00 | -4 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 689.00 | 6 689.00 | ||
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