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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : ALLO ECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ALLO ECO TRANSPORT |
| Siren | 514380401 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5880 |
| Management number | 2012B00059 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
014 Intangible Assets - Other | 1 264.00 | 1 264.00 | 1 264.00 | |
028 Tangible Assets | 80 086.00 | 66 239.00 | 13 847.00 | 80 086.00 |
040 Financial Assets | 2 019.00 | 2 019.00 | 2 019.00 | |
044 Total Fixed Assets | 83 369.00 | 67 503.00 | 15 866.00 | 83 369.00 |
068 Receivables – Trade and related accounts | 60 316.00 | 5 400.00 | 54 916.00 | 60 316.00 |
072 Receivables – Other | 6 161.00 | 6 161.00 | 6 161.00 | |
084 Cash | 12 763.00 | 12 763.00 | 12 763.00 | |
092 Prepaid expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
096 Total Current Assets + Prepaid Expenses | 84 440.00 | 5 400.00 | 79 040.00 | 84 440.00 |
110 Total Assets | 167 809.00 | 72 903.00 | 94 906.00 | 167 809.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 313.00 | |||
136 Profit for the Year | 7 540.00 | |||
142 Total Equity - Total I | 51 103.00 | |||
156 Loans and similar debts | 24 934.00 | |||
166 Suppliers and related accounts | 4 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 14 767.00 | |||
176 Total debts | 43 803.00 | |||
180 Liabilities Total | 94 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 420.00 | 168 420.00 | ||
230 Other income | 4 678.00 | 4 678.00 | ||
232 Total operating income excluding VAT | 1 173 099.00 | 1 173 099.00 | ||
264 Total operating expenses | 177 309.00 | 177 309.00 | ||
270 Operating profit | -4 210.00 | -4 210.00 | ||
290 Exceptional income | 18 750.00 | 18 750.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 6 632.00 | 6 632.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 7 540.00 | 7 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 097.00 | 17 097.00 | ||
378 Amount of deductible VAT on goods and services | 12 819.00 | 12 819.00 | ||
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