Grow your business safely with ALL4HOME-MACON
All the information you need about ALL4HOME-MACON to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL4HOME-MACON >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : ALL4HOME-MACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ALL4HOME-MACON |
| Siren | 512741224 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10050 |
| Management number | 2009B00568 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01370 Courmangoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 1 392.00 | 713.00 | 679.00 | 1 392.00 |
044 Total Fixed Assets | 8 892.00 | 713.00 | 8 179.00 | 8 892.00 |
068 Receivables – Trade and related accounts | 24 313.00 | 24 313.00 | 24 313.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 6 122.00 | 6 122.00 | 6 122.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 31 622.00 | 31 622.00 | 31 622.00 | |
110 Total Assets | 40 515.00 | 713.00 | 39 802.00 | 40 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 723.00 | |||
136 Profit for the Year | -4 293.00 | |||
142 Total Equity - Total I | 4 529.00 | |||
156 Loans and similar debts | 1 707.00 | |||
166 Suppliers and related accounts | 3 638.00 | |||
172 Other debts | 29 927.00 | |||
176 Total debts | 35 272.00 | |||
180 Liabilities Total | 39 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 138.00 | 180 138.00 | ||
230 Other income | 4 778.00 | 4 778.00 | ||
232 Total operating income excluding VAT | 184 917.00 | 184 917.00 | ||
242 Other external expenses | 28 746.00 | 28 746.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 2 474.00 | 2 474.00 | ||
250 Staff compensation | 138 156.00 | 138 156.00 | ||
252 Social security contributions | 10 982.00 | 10 982.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 9 478.00 | 9 478.00 | ||
264 Total operating expenses | 190 116.00 | 190 116.00 | ||
270 Operating profit | -5 199.00 | -5 199.00 | ||
290 Exceptional income | 1 166.00 | 1 166.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -4 293.00 | -4 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 892.00 | 8 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 976.00 | 17 976.00 | ||
378 Amount of deductible VAT on goods and services | 4 735.00 | 4 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
