Grow your business safely with ALL4HOME OUEST PARISIEN
All the information you need about ALL4HOME OUEST PARISIEN to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL4HOME OUEST PARISIEN >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ALL4HOME OUEST PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ALL4HOME OUEST PARISIEN |
| Siren | 534894571 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38304 |
| Management number | 2015B04623 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 412.00 | 889.00 | 523.00 | 1 412.00 |
040 Financial Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
044 Total Fixed Assets | 7 890.00 | 889.00 | 7 001.00 | 7 890.00 |
068 Receivables – Trade and related accounts | 50 559.00 | 50 559.00 | 50 559.00 | |
072 Receivables – Other | 28 621.00 | 28 621.00 | 28 621.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 8 036.00 | 8 036.00 | 8 036.00 | |
096 Total Current Assets + Prepaid Expenses | 92 216.00 | 92 216.00 | 92 216.00 | |
110 Total Assets | 100 106.00 | 889.00 | 99 217.00 | 100 106.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 069.00 | |||
136 Profit for the Year | 1 734.00 | |||
142 Total Equity - Total I | 22 803.00 | |||
166 Suppliers and related accounts | 4 319.00 | |||
172 Other debts | 72 094.00 | |||
176 Total debts | 76 413.00 | |||
180 Liabilities Total | 99 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 578.00 | 552 578.00 | ||
230 Other income | 13 102.00 | 13 102.00 | ||
232 Total operating income excluding VAT | 565 680.00 | 565 680.00 | ||
242 Other external expenses | 48 927.00 | 48 927.00 | ||
243 (including business tax) | 2 746.00 | 2 746.00 | ||
244 Taxes, duties and similar payments | 7 229.00 | 7 229.00 | ||
250 Staff compensation | 386 985.00 | 386 985.00 | ||
252 Social security contributions | 93 669.00 | 93 669.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 26 958.00 | 26 958.00 | ||
264 Total operating expenses | 564 089.00 | 564 089.00 | ||
270 Operating profit | 1 591.00 | 1 591.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | -207.00 | -207.00 | ||
310 Profit or loss | 1 734.00 | 1 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 890.00 | 7 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 800.00 | 56 800.00 | ||
378 Amount of deductible VAT on goods and services | 13 145.00 | 13 145.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 34.00 | 34.00 | ||
all companies in France
Complete and comprehensive database.
