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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ALL PACKAGING EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | ALL PACKAGING EUROPE |
| Siren | 824776199 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18658 |
| Management number | 2017B00101 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 4 527.00 | 4 527.00 | 4 527.00 | |
110 Total Assets | 104 527.00 | 104 527.00 | 104 527.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 3 777.00 | |||
142 Total Equity - Total I | 23 777.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 78 250.00 | |||
176 Total debts | 80 750.00 | |||
180 Liabilities Total | 104 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
234 Purchases of goods (including customs duties) | 1 022.00 | 1 022.00 | ||
242 Other external expenses | 4 499.00 | 4 499.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 420.00 | 3 420.00 | ||
264 Total operating expenses | 14 941.00 | 14 941.00 | ||
270 Operating profit | 4 059.00 | 4 059.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | 3 777.00 | 3 777.00 | ||
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