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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : ALL SERVICES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | ALL SERVICES INTERNATIONAL |
| Siren | 832917967 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 12458 |
| Management number | 2017B02060 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 208.00 | 442.00 | 650.00 |
028 Tangible Assets | 2 008.00 | 804.00 | 1 204.00 | 2 008.00 |
044 Total Fixed Assets | 2 658.00 | 1 012.00 | 1 646.00 | 2 658.00 |
060 Merchandise inventory | 49 846.00 | 49 846.00 | 49 846.00 | |
068 Receivables – Trade and related accounts | 605 035.00 | 605 035.00 | 605 035.00 | |
072 Receivables – Other | 65 668.00 | 65 668.00 | 65 668.00 | |
084 Cash | 17 088.00 | 17 088.00 | 17 088.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 737 870.00 | 737 870.00 | 737 870.00 | |
110 Total Assets | 740 528.00 | 1 012.00 | 739 516.00 | 740 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 84 514.00 | |||
136 Profit for the Year | 132 266.00 | |||
142 Total Equity - Total I | 222 280.00 | |||
166 Suppliers and related accounts | 122 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 898.00 | |||
172 Other debts | 394 316.00 | |||
176 Total debts | 517 237.00 | |||
180 Liabilities Total | 739 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 2 008.00 | 2 008.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 89 004.00 | 89 004.00 | ||
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