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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ALLO ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ALLO ZEN |
| Siren | 811286152 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 197 |
| Management number | 2015B00205 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 2 276.00 | 1 776.00 | 500.00 | 2 276.00 |
044 Total Fixed Assets | 2 276.00 | 1 776.00 | 500.00 | 2 276.00 |
068 Receivables – Trade and related accounts | 3 948.00 | 3 948.00 | 3 948.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 5 540.00 | 5 540.00 | 5 540.00 | |
110 Total Assets | 7 816.00 | 1 776.00 | 6 040.00 | 7 816.00 |
120 Share or Individual Capital | 10 100.00 | |||
134 Retained Earnings | -4 925.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 5 293.00 | |||
166 Suppliers and related accounts | 348.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 6 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 800.00 | 3 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 801.00 | 3 801.00 | ||
242 Other external expenses | 3 235.00 | 3 235.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 3 679.00 | 3 679.00 | ||
270 Operating profit | 122.00 | 122.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 117.00 | 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 776.00 | 1 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 610.00 | 610.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
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