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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ALLO BOX 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | ALLO BOX 66 |
| Siren | 839108792 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004720 |
| Management number | 2018B00598 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE DE LA RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 642.00 | 1 889.00 | 35 753.00 | 37 642.00 |
044 Total Fixed Assets | 37 642.00 | 1 889.00 | 35 753.00 | 37 642.00 |
068 Receivables – Trade and related accounts | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 4 557.00 | 4 557.00 | 4 557.00 | |
084 Cash | 9 236.00 | 9 236.00 | 9 236.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 14 920.00 | 14 920.00 | 14 920.00 | |
110 Total Assets | 52 562.00 | 1 889.00 | 50 673.00 | 52 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 031.00 | |||
142 Total Equity - Total I | 4 031.00 | |||
156 Loans and similar debts | 895.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 43 214.00 | |||
176 Total debts | 46 642.00 | |||
180 Liabilities Total | 50 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 778.00 | 68 778.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 68 870.00 | 68 870.00 | ||
242 Other external expenses | 52 250.00 | 52 250.00 | ||
250 Staff compensation | 10 047.00 | 10 047.00 | ||
252 Social security contributions | 806.00 | 806.00 | ||
254 Depreciation and amortization | 1 889.00 | 1 889.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 65 305.00 | 65 305.00 | ||
270 Operating profit | 3 565.00 | 3 565.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 3 031.00 | 3 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 36 715.00 | 36 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 926.00 | 926.00 | ||
492 Total Fixed Assets (Increases) | 37 641.00 | 37 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 595.00 | 15 595.00 | ||
378 Amount of deductible VAT on goods and services | 10 645.00 | 10 645.00 | ||
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