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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : A(L)LONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| Name | A(L)LONE |
| Siren | 831131909 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/006118 |
| Management number | 2017B01015 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 489.00 | 111.00 | 3 377.00 | 3 489.00 |
028 Tangible Assets | 582.00 | 581.00 | 582.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 8 072.00 | 112.00 | 7 959.00 | 8 072.00 |
068 Receivables – Trade and related accounts | 8 012.00 | 8 012.00 | 8 012.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 10 413.00 | 10 413.00 | 10 413.00 | |
110 Total Assets | 18 485.00 | 112.00 | 18 373.00 | 18 485.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 489.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
166 Suppliers and related accounts | 11 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 4 991.00 | |||
176 Total debts | 16 862.00 | |||
180 Liabilities Total | 18 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 242.00 | 7 242.00 | ||
232 Total operating income excluding VAT | 7 242.00 | 7 242.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
250 Staff compensation | 1 030.00 | 1 030.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 5 918.00 | 5 918.00 | ||
264 Total operating expenses | 10 231.00 | 10 231.00 | ||
270 Operating profit | -2 989.00 | -2 989.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -1 489.00 | -1 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 989.00 | 1 989.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 6 572.00 | 6 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113.00 | 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 292.00 | 1 292.00 | ||
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