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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ALLEGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ALLEGIA |
| Siren | 539596726 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13848 |
| Management number | 2012B00596 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 488.00 | 1 488.00 | 1 488.00 | |
028 Tangible Assets | 2 135.00 | 1 110.00 | 1 024.00 | 2 135.00 |
044 Total Fixed Assets | 3 623.00 | 2 598.00 | 1 024.00 | 3 623.00 |
068 Receivables – Trade and related accounts | 7 219.00 | 7 219.00 | 7 219.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 18 092.00 | 18 092.00 | 18 092.00 | |
096 Total Current Assets + Prepaid Expenses | 25 921.00 | 25 921.00 | 25 921.00 | |
110 Total Assets | 29 544.00 | 2 598.00 | 26 945.00 | 29 544.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 796.00 | |||
136 Profit for the Year | 6 057.00 | |||
142 Total Equity - Total I | 22 053.00 | |||
156 Loans and similar debts | 59.00 | |||
172 Other debts | 4 833.00 | |||
176 Total debts | 4 892.00 | |||
180 Liabilities Total | 26 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 443.00 | 18 443.00 | ||
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 18 969.00 | 18 969.00 | ||
242 Other external expenses | 5 786.00 | 5 786.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 5 182.00 | 5 182.00 | ||
252 Social security contributions | 157.00 | 157.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 11 830.00 | 11 830.00 | ||
270 Operating profit | 7 139.00 | 7 139.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 6 068.00 | 6 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 180.00 | 1 180.00 | ||
490 Total Fixed Assets (Gross Value) | 2 443.00 | 2 443.00 | ||
492 Total Fixed Assets (Increases) | 1 180.00 | 1 180.00 | ||
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