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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ALLIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ALLIER CONSEIL |
| Siren | 529880999 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55250 |
| Management number | 2011B00709 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 2 416.00 | 2 416.00 | 2 416.00 | |
110 Total Assets | 2 416.00 | 2 416.00 | 2 416.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 161.00 | |||
136 Profit for the Year | -3 061.00 | |||
142 Total Equity - Total I | -22 222.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 026.00 | |||
172 Other debts | 24 026.00 | |||
176 Total debts | 24 638.00 | |||
180 Liabilities Total | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 293.00 | 2 293.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
252 Social security contributions | 648.00 | 648.00 | ||
264 Total operating expenses | 3 061.00 | 3 061.00 | ||
270 Operating profit | -3 061.00 | -3 061.00 | ||
310 Profit or loss | -3 061.00 | -3 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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