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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ALL GROUP TRUCKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Complete |
| 2022-10-18 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| Name | ALL GROUP TRUCKS |
| Siren | 833413479 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 596 |
| Management number | 2017B02544 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY-TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 921.00 | 696.00 | 6 225.00 | 6 921.00 |
040 Financial Assets | 440 000.00 | 440 000.00 | 440 000.00 | |
044 Total Fixed Assets | 446 921.00 | 696.00 | 446 225.00 | 446 921.00 |
068 Receivables – Trade and related accounts | 14 766.00 | 14 766.00 | 14 766.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 9 925.00 | 9 925.00 | 9 925.00 | |
096 Total Current Assets + Prepaid Expenses | 26 555.00 | 26 555.00 | 26 555.00 | |
110 Total Assets | 473 476.00 | 696.00 | 472 780.00 | 473 476.00 |
120 Share or Individual Capital | 440 000.00 | |||
136 Profit for the Year | -1 061.00 | |||
142 Total Equity - Total I | 438 939.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 10 681.00 | |||
172 Other debts | 23 146.00 | |||
176 Total debts | 33 841.00 | |||
180 Liabilities Total | 472 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 446 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 305.00 | 12 305.00 | ||
232 Total operating income excluding VAT | 12 305.00 | 12 305.00 | ||
242 Other external expenses | 1 994.00 | 1 994.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 7 747.00 | 7 747.00 | ||
252 Social security contributions | 2 834.00 | 2 834.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
264 Total operating expenses | 13 366.00 | 13 366.00 | ||
270 Operating profit | -1 061.00 | -1 061.00 | ||
310 Profit or loss | -1 061.00 | -1 061.00 | ||
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