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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ALLO DEMENAGEMENT DEMAY ET STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | ALLO DEMENAGEMENT DEMAY ET STOCKAGE |
| Siren | 822846606 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18304 |
| Management number | 2016B03801 |
| Activity code | 5210B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 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 | 33 193.00 | 33 193.00 | 33 193.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 31 366.00 | 31 366.00 | 31 366.00 | |
092 Prepaid expenses | 1 794.00 | 1 794.00 | 1 794.00 | |
096 Total Current Assets + Prepaid Expenses | 66 689.00 | 66 689.00 | 66 689.00 | |
110 Total Assets | 66 689.00 | 66 689.00 | 66 689.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | 14 469.00 | |||
142 Total Equity - Total I | 19 521.00 | |||
166 Suppliers and related accounts | 11 780.00 | |||
172 Other debts | 35 388.00 | |||
176 Total debts | 47 169.00 | |||
180 Liabilities Total | 66 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 392.00 | 116 392.00 | ||
232 Total operating income excluding VAT | 116 392.00 | 116 392.00 | ||
242 Other external expenses | 80 127.00 | 80 127.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 10 904.00 | 10 904.00 | ||
252 Social security contributions | 4 711.00 | 4 711.00 | ||
262 Other expenses | 2 510.00 | 2 510.00 | ||
264 Total operating expenses | 98 946.00 | 98 946.00 | ||
270 Operating profit | 17 446.00 | 17 446.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 14 469.00 | 14 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 278.00 | 23 278.00 | ||
378 Amount of deductible VAT on goods and services | 12 480.00 | 12 480.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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