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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ALLO CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | ALLO CARS |
| Siren | 819575796 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3832 |
| Management number | 2016B01542 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 417.00 | 7 391.00 | 8 025.00 | 15 417.00 |
044 Total Fixed Assets | 15 417.00 | 7 391.00 | 8 025.00 | 15 417.00 |
072 Receivables – Other | 12 787.00 | 12 787.00 | 12 787.00 | |
084 Cash | 8 930.00 | 8 930.00 | 8 930.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 22 848.00 | 22 848.00 | 22 848.00 | |
110 Total Assets | 38 264.00 | 7 391.00 | 30 873.00 | 38 264.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 26 466.00 | |||
142 Total Equity - Total I | 28 116.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 2 374.00 | |||
176 Total debts | 2 757.00 | |||
180 Liabilities Total | 30 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 546.00 | 61 546.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 547.00 | 61 547.00 | ||
242 Other external expenses | 31 137.00 | 31 137.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
254 Depreciation and amortization | 3 083.00 | 3 083.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 046.00 | 35 046.00 | ||
270 Operating profit | 26 501.00 | 26 501.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 26 466.00 | 26 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 417.00 | 15 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 155.00 | 6 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 219.00 | 2 219.00 | ||
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