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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ALLOCHAUFFEURS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLOCHAUFFEURS PARIS |
| Siren | 817767361 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23609 |
| Management number | 2016B00375 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 571.00 | 685.00 | 3 886.00 | 4 571.00 |
028 Tangible Assets | 466.00 | 361.00 | 105.00 | 466.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 287.00 | 1 046.00 | 4 241.00 | 5 287.00 |
068 Receivables – Trade and related accounts | 4 195.00 | 4 195.00 | 4 195.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
088 Cash | ||||
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 5 990.00 | 5 990.00 | 5 990.00 | |
110 Total Assets | 11 277.00 | 1 046.00 | 10 231.00 | 11 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 256.00 | |||
136 Profit for the Year | 3 228.00 | |||
142 Total Equity - Total I | -1 028.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 9 279.00 | |||
176 Total debts | 11 259.00 | |||
180 Liabilities Total | 10 231.00 | |||
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