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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : ALLPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | ALLPRO |
| Siren | 799614508 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2018/001511 |
| Management number | 2014B00009 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 AILLY-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 895.00 | 895.00 | 895.00 | |
110 Total Assets | 895.00 | 895.00 | 895.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -18 458.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | -17 479.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 443.00 | |||
172 Other debts | 17 672.00 | |||
176 Total debts | 18 374.00 | |||
180 Liabilities Total | 895.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 921.00 | 921.00 | ||
218 Production of services sold - France | 1 323.00 | 1 323.00 | ||
232 Total operating income excluding VAT | 2 245.00 | 2 245.00 | ||
234 Purchases of goods (including customs duties) | 532.00 | 532.00 | ||
236 Inventory change (goods) | 37.00 | 37.00 | ||
242 Other external expenses | 2 293.00 | 2 293.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 866.00 | 2 866.00 | ||
270 Operating profit | -621.00 | -621.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 184.00 | 184.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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