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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : ALLO VERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| Name | ALLO VERO |
| Siren | 535356083 |
| Closing | 2018-06-30 |
| Registry code | 1801 |
| Registration number | 607 |
| Management number | 2011B00469 |
| Activity code | 8810A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 12 823.00 | 12 823.00 | 12 823.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 7 139.00 | 7 139.00 | 7 139.00 | |
096 Total Current Assets + Prepaid Expenses | 20 061.00 | 20 061.00 | 20 061.00 | |
110 Total Assets | 21 311.00 | 21 311.00 | 21 311.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 2 361.00 | |||
142 Total Equity - Total I | 5 111.00 | |||
154 Provisions for risks and charges - Total II | 1 299.00 | |||
166 Suppliers and related accounts | 281.00 | |||
172 Other debts | 14 620.00 | |||
176 Total debts | 14 900.00 | |||
180 Liabilities Total | 21 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 256.00 | 81 256.00 | ||
230 Other income | 1 269.00 | 1 269.00 | ||
232 Total operating income excluding VAT | 82 525.00 | 82 525.00 | ||
242 Other external expenses | 19 136.00 | 19 136.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 177.00 | ||
250 Staff compensation | 47 250.00 | 47 250.00 | ||
252 Social security contributions | 10 238.00 | 10 238.00 | ||
256 Provisions | 1 299.00 | 1 299.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 80 176.00 | 80 176.00 | ||
270 Operating profit | 2 349.00 | 2 349.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
316 Non-deductible compensation and personal benefits | 6 552.00 | 6 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 090.00 | 8 090.00 | ||
378 Amount of deductible VAT on goods and services | 1 487.00 | 1 487.00 | ||
622 INCREASES Provisions for risks and charges | 1 299.00 | 1 299.00 | ||
624 DECREASES Provisions for Risks and Charges | 561.00 | 561.00 | ||
682 INCREASES Total Statement of Provisions | 1 299.00 | 1 299.00 | ||
684 DECREASES in Total Provisions Statement | 561.00 | 561.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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