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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ALLO TRANSPORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO TRANSPORTER |
| Siren | 814714531 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10406 |
| Management number | 2015B08935 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 1 646.00 | 1 646.00 | 1 646.00 | |
110 Total Assets | 1 646.00 | 1 646.00 | 1 646.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 207.00 | |||
136 Profit for the Year | -6 209.00 | |||
142 Total Equity - Total I | -7 916.00 | |||
172 Other debts | 9 562.00 | |||
176 Total debts | 9 562.00 | |||
180 Liabilities Total | 1 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 127.00 | 5 127.00 | ||
232 Total operating income excluding VAT | 5 127.00 | 5 127.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
242 Other external expenses | 9 900.00 | 9 900.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
264 Total operating expenses | 10 409.00 | 10 409.00 | ||
270 Operating profit | -5 282.00 | -5 282.00 | ||
300 Exceptional expenses | 927.00 | 927.00 | ||
310 Profit or loss | -6 209.00 | -6 209.00 | ||
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