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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ALLO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| Name | ALLO TRANSPORT |
| Siren | 822957858 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48938 |
| Management number | 2016B08536 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 470.00 | 470.00 | 470.00 | |
028 Tangible Assets | 14 022.00 | 7 761.00 | 6 262.00 | 14 022.00 |
044 Total Fixed Assets | 14 492.00 | 8 231.00 | 6 262.00 | 14 492.00 |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 4 141.00 | 4 141.00 | 4 141.00 | |
110 Total Assets | 18 633.00 | 8 231.00 | 10 403.00 | 18 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 945.00 | |||
136 Profit for the Year | 4 472.00 | |||
142 Total Equity - Total I | 7 417.00 | |||
172 Other debts | 2 986.00 | |||
176 Total debts | 2 986.00 | |||
180 Liabilities Total | 10 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 122.00 | 22 122.00 | ||
230 Other income | 769.00 | 769.00 | ||
232 Total operating income excluding VAT | 22 892.00 | 22 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 112.00 | 2 112.00 | ||
242 Other external expenses | 11 087.00 | 11 087.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
252 Social security contributions | 394.00 | 394.00 | ||
254 Depreciation and amortization | 3 663.00 | 3 663.00 | ||
264 Total operating expenses | 17 601.00 | 17 601.00 | ||
270 Operating profit | 5 291.00 | 5 291.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 4 472.00 | 4 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 470.00 | 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 022.00 | 14 022.00 | ||
492 Total Fixed Assets (Increases) | 14 492.00 | 14 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 212.00 | 2 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 431.00 | 1 431.00 | ||
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