Grow your business safely with ALO VTC
All the information you need about ALO VTC to develop and secure your business in France
A
HOME >
CORPORATES
>
ALO VTC >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ALO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ALO VTC |
| Siren | 818476178 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29437 |
| Management number | 2016B01231 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 474.00 | 1 146.00 | 14 328.00 | 15 474.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 15 524.00 | 1 146.00 | 14 378.00 | 15 524.00 |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
110 Total Assets | 18 719.00 | 1 146.00 | 17 573.00 | 18 719.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 342.00 | |||
142 Total Equity - Total I | 5 842.00 | |||
156 Loans and similar debts | 11 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 712.00 | |||
176 Total debts | 11 731.00 | |||
180 Liabilities Total | 17 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 848.00 | 28 848.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 849.00 | 28 849.00 | ||
242 Other external expenses | 19 116.00 | 19 116.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
254 Depreciation and amortization | 2 338.00 | 2 338.00 | ||
262 Other expenses | 757.00 | 757.00 | ||
264 Total operating expenses | 22 916.00 | 22 916.00 | ||
270 Operating profit | 5 933.00 | 5 933.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 5 550.00 | 5 550.00 | ||
310 Profit or loss | 5 342.00 | 5 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 11.00 | 11.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 23 274.00 | 23 274.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 23 324.00 | 23 324.00 | ||
494 Total Fixed Assets (Decreases) | 7 800.00 | 7 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 370.00 | 6 370.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 370.00 | -1 370.00 | ||
all companies in France
Complete and comprehensive database.
