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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ALLO PROVENCE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | ALLO PROVENCE NETTOYAGE |
| Siren | 810019315 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 176 |
| Management number | 2015B00146 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 7 283.00 | 7 283.00 | 7 283.00 | |
096 Total Current Assets + Prepaid Expenses | 13 073.00 | 13 073.00 | 13 073.00 | |
110 Total Assets | 13 073.00 | 13 073.00 | 13 073.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 041.00 | |||
142 Total Equity - Total I | 10 541.00 | |||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 2 082.00 | |||
176 Total debts | 2 532.00 | |||
180 Liabilities Total | 13 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 090.00 | 24 090.00 | ||
232 Total operating income excluding VAT | 24 090.00 | 24 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 990.00 | 990.00 | ||
242 Other external expenses | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 6 815.00 | 6 815.00 | ||
252 Social security contributions | 4 598.00 | 4 598.00 | ||
264 Total operating expenses | 13 530.00 | 13 530.00 | ||
270 Operating profit | 10 560.00 | 10 560.00 | ||
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 9 041.00 | 9 041.00 | ||
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