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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : ALLO RESTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | ALLO RESTO SERVICES |
| Siren | 821836822 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5251 |
| Management number | 2016B07162 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 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 | 8 900.00 | 8 900.00 | 8 900.00 | |
084 Cash | 4 606.00 | 4 606.00 | 4 606.00 | |
096 Total Current Assets + Prepaid Expenses | 13 506.00 | 13 506.00 | 13 506.00 | |
110 Total Assets | 13 506.00 | 13 506.00 | 13 506.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | 812.00 | |||
142 Total Equity - Total I | 7 859.00 | |||
166 Suppliers and related accounts | 549.00 | |||
172 Other debts | 5 098.00 | |||
176 Total debts | 5 647.00 | |||
180 Liabilities Total | 13 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 992.00 | 27 992.00 | ||
232 Total operating income excluding VAT | 27 992.00 | 27 992.00 | ||
242 Other external expenses | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 19 376.00 | 19 376.00 | ||
252 Social security contributions | 7 465.00 | 7 465.00 | ||
264 Total operating expenses | 27 268.00 | 27 268.00 | ||
270 Operating profit | 724.00 | 724.00 | ||
290 Exceptional income | 231.00 | 231.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 812.00 | 812.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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