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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ALLEG CREDITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | ALLEG CREDITS |
| Siren | 815243407 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 6158 |
| Management number | 2015B01431 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62118 Biache-Saint-Vaast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 2 643.00 | 1 795.00 | 848.00 | 2 643.00 |
028 Tangible Assets | 4 394.00 | 3 169.00 | 1 225.00 | 4 394.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 8 397.00 | 4 965.00 | 3 433.00 | 8 397.00 |
068 Receivables – Trade and related accounts | 15 765.00 | 15 765.00 | 15 765.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 3 838.00 | 3 838.00 | 3 838.00 | |
092 Prepaid expenses | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 20 641.00 | 20 641.00 | 20 641.00 | |
110 Total Assets | 29 038.00 | 4 965.00 | 24 074.00 | 29 038.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 12 957.00 | |||
142 Total Equity - Total I | 15 159.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 026.00 | |||
172 Other debts | 8 107.00 | |||
176 Total debts | 8 915.00 | |||
180 Liabilities Total | 24 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 304.00 | 37 304.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 305.00 | 37 305.00 | ||
242 Other external expenses | 21 763.00 | 21 763.00 | ||
243 (including business tax) | -3 221.00 | -3 221.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 2 346.00 | 2 346.00 | ||
264 Total operating expenses | 24 431.00 | 24 431.00 | ||
270 Operating profit | 12 874.00 | 12 874.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
310 Profit or loss | 12 957.00 | 12 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 397.00 | 8 397.00 | ||
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