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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ALLMODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | ALLMODE |
| Siren | 532612900 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13218 |
| Management number | 2016B00995 |
| Activity code | 4616Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 088.00 | 4 066.00 | 1 023.00 | 5 088.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 088.00 | 4 066.00 | 2 023.00 | 6 088.00 |
068 Receivables – Trade and related accounts | 17 940.00 | 17 940.00 | 17 940.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 19 425.00 | 19 425.00 | 19 425.00 | |
110 Total Assets | 25 514.00 | 4 066.00 | 21 448.00 | 25 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 271.00 | |||
136 Profit for the Year | -232.00 | |||
142 Total Equity - Total I | 4 140.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 457.00 | |||
172 Other debts | 16 650.00 | |||
176 Total debts | 17 308.00 | |||
180 Liabilities Total | 21 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 907.00 | 907.00 | ||
218 Production of services sold - France | 25 063.00 | 25 063.00 | ||
230 Other income | 2 425.00 | 2 425.00 | ||
232 Total operating income excluding VAT | 28 395.00 | 28 395.00 | ||
242 Other external expenses | 22 298.00 | 22 298.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
24B (including equipment leasing) | 1 220.00 | 1 220.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
262 Other expenses | 4 001.00 | 4 001.00 | ||
264 Total operating expenses | 28 065.00 | 28 065.00 | ||
270 Operating profit | 330.00 | 330.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | -232.00 | -232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 4 981.00 | 4 981.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 194.00 | 5 194.00 | ||
378 Amount of deductible VAT on goods and services | 2 350.00 | 2 350.00 | ||
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