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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : ALLO TRANSPORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO TRANSPORTER |
| Siren | 814714531 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2522 |
| Management number | 2015B08935 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 746.00 | 1 746.00 | 1 746.00 | |
084 Cash | 9 367.00 | 9 367.00 | 9 367.00 | |
096 Total Current Assets + Prepaid Expenses | 11 113.00 | 11 113.00 | 11 113.00 | |
110 Total Assets | 11 113.00 | 11 113.00 | 11 113.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 416.00 | |||
136 Profit for the Year | 7 167.00 | |||
142 Total Equity - Total I | -749.00 | |||
172 Other debts | 11 862.00 | |||
176 Total debts | 11 862.00 | |||
180 Liabilities Total | 11 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 715.00 | 19 715.00 | ||
232 Total operating income excluding VAT | 19 715.00 | 19 715.00 | ||
242 Other external expenses | 12 513.00 | 12 513.00 | ||
264 Total operating expenses | 12 513.00 | 12 513.00 | ||
270 Operating profit | 7 202.00 | 7 202.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 7 167.00 | 7 167.00 | ||
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