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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : ALLIN TECHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | ALLIN TECHS |
| Siren | 810808303 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 2361 |
| Management number | 2015B01436 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 319.00 | 1 572.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 319.00 | 1 572.00 | 1 890.00 |
060 Merchandise inventory | 1 670.00 | 1 670.00 | 1 670.00 | |
068 Receivables – Trade and related accounts | 4 957.00 | 4 957.00 | 4 957.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 8 265.00 | 8 265.00 | 8 265.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 17 119.00 | 17 119.00 | 17 119.00 | |
110 Total Assets | 19 009.00 | 319.00 | 18 691.00 | 19 009.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 740.00 | |||
134 Retained Earnings | -7 475.00 | |||
136 Profit for the Year | 5 844.00 | |||
142 Total Equity - Total I | 16 509.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 2 182.00 | |||
180 Liabilities Total | 18 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 007.00 | 4 007.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 500.00 | 5 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 493.00 | 1 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 506.00 | 2 506.00 | ||
378 Amount of deductible VAT on goods and services | 1 942.00 | 1 942.00 | ||
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