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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : Allexclusiveservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-06-30 | Simplified |
| Name | Allexclusiveservices |
| Siren | 819896275 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 3800 |
| Management number | 2016B09848 |
| Activity code | 8810A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 200.00 | 5 769.00 | 12 431.00 | 18 200.00 |
044 Total Fixed Assets | 18 200.00 | 5 769.00 | 12 431.00 | 18 200.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 856.00 | 17 856.00 | 17 856.00 | |
072 Receivables – Other | 11 369.00 | 11 369.00 | 11 369.00 | |
084 Cash | 9 221.00 | 9 221.00 | 9 221.00 | |
096 Total Current Assets + Prepaid Expenses | 38 447.00 | 38 447.00 | 38 447.00 | |
110 Total Assets | 56 647.00 | 5 769.00 | 50 877.00 | 56 647.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -674.00 | |||
136 Profit for the Year | 3 188.00 | |||
142 Total Equity - Total I | 5 515.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 18 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 26 452.00 | |||
176 Total debts | 45 363.00 | |||
180 Liabilities Total | 50 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 051.00 | 95 712.00 | 122 051.00 | |
226 Operating subsidies received | 3 962.00 | 3 195.00 | 3 962.00 | |
230 Other income | 5 137.00 | 3 604.00 | 5 137.00 | |
232 Total operating income excluding VAT | 131 150.00 | 102 511.00 | 131 150.00 | |
242 Other external expenses | 28 477.00 | 32 633.00 | 28 477.00 | |
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 287.00 | 1 120.00 | |
250 Staff compensation | 81 715.00 | 72 949.00 | 81 715.00 | |
252 Social security contributions | 7 448.00 | 7 529.00 | 7 448.00 | |
254 Depreciation and amortization | 2 669.00 | 3 101.00 | 2 669.00 | |
262 Other expenses | 6 533.00 | 5 685.00 | 6 533.00 | |
264 Total operating expenses | 127 962.00 | 123 185.00 | 127 962.00 | |
270 Operating profit | 3 188.00 | -20 674.00 | 3 188.00 | |
290 Exceptional income | 20 000.00 | |||
310 Profit or loss | 3 188.00 | -674.00 | 3 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 200.00 | 18 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 721.00 | 11 721.00 | ||
378 Amount of deductible VAT on goods and services | 7 422.00 | 7 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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