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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ALLO TOITURES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-07-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-07-31 | Complete |
| 2021-01-06 | Public | 2019-07-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLO TOITURES SERVICES |
| Siren | 750623480 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10294 |
| Management number | 2012B00619 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77135 PONTCARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 788.00 | 38 089.00 | 698.00 | 38 788.00 |
028 Tangible Assets | 33 282.00 | 27 975.00 | 5 307.00 | 33 282.00 |
040 Financial Assets | 10 667.00 | 10 667.00 | 10 667.00 | |
044 Total Fixed Assets | 82 736.00 | 66 064.00 | 16 672.00 | 82 736.00 |
050 Raw materials, supplies, in progress | 19 381.00 | 19 381.00 | 19 381.00 | |
068 Receivables – Trade and related accounts | 241 389.00 | 241 389.00 | 241 389.00 | |
072 Receivables – Other | 34 193.00 | 34 193.00 | 34 193.00 | |
084 Cash | 64 358.00 | 64 358.00 | 64 358.00 | |
092 Prepaid expenses | 6 116.00 | 6 116.00 | 6 116.00 | |
096 Total Current Assets + Prepaid Expenses | 365 437.00 | 365 437.00 | 365 437.00 | |
110 Total Assets | 448 173.00 | 66 064.00 | 382 110.00 | 448 173.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 100 196.00 | |||
136 Profit for the Year | -24 237.00 | |||
142 Total Equity - Total I | 108 960.00 | |||
156 Loans and similar debts | 211.00 | |||
166 Suppliers and related accounts | 68 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 284.00 | |||
172 Other debts | 204 749.00 | |||
176 Total debts | 273 150.00 | |||
180 Liabilities Total | 382 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 736.00 | 82 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 602.00 | 93 602.00 | ||
378 Amount of deductible VAT on goods and services | 63 494.00 | 63 494.00 | ||
624 DECREASES Provisions for Risks and Charges | 22 362.00 | 22 362.00 | ||
684 DECREASES in Total Provisions Statement | 22 362.00 | 22 362.00 | ||
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