Grow your business safely with ALLO ECO TRANSPORT
All the information you need about ALLO ECO TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLO ECO TRANSPORT >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : ALLO ECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ALLO ECO TRANSPORT |
| Siren | 514380401 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3837 |
| Management number | 2012B00059 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 1 264.00 | 1 264.00 | |
028 Tangible Assets | 74 797.00 | 64 944.00 | 9 853.00 | 74 797.00 |
040 Financial Assets | 2 019.00 | 2 019.00 | 2 019.00 | |
044 Total Fixed Assets | 78 080.00 | 66 208.00 | 11 872.00 | 78 080.00 |
068 Receivables – Trade and related accounts | 43 074.00 | 5 400.00 | 37 674.00 | 43 074.00 |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
084 Cash | 14 988.00 | 14 988.00 | 14 988.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 62 040.00 | 5 400.00 | 56 640.00 | 62 040.00 |
110 Total Assets | 140 120.00 | 71 608.00 | 68 512.00 | 140 120.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 44 649.00 | |||
136 Profit for the Year | -8 387.00 | |||
142 Total Equity - Total I | 44 512.00 | |||
156 Loans and similar debts | 15 771.00 | |||
166 Suppliers and related accounts | 2 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 5 307.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 68 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 520.00 | 150 520.00 | ||
218 Production of services sold - France | 150 520.00 | 150 520.00 | ||
230 Other income | 3 868.00 | 3 868.00 | ||
232 Total operating income excluding VAT | 154 388.00 | 154 388.00 | ||
242 Other external expenses | 94 040.00 | 94 040.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 48 097.00 | 48 097.00 | ||
252 Social security contributions | 13 199.00 | 13 199.00 | ||
254 Depreciation and amortization | 5 594.00 | 5 594.00 | ||
262 Other expenses | 532.00 | 532.00 | ||
264 Total operating expenses | 162 106.00 | 162 106.00 | ||
270 Operating profit | -7 718.00 | -7 718.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | -8 387.00 | -8 387.00 | ||
all companies in France
Complete and comprehensive database.
