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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ALLO BOX 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | ALLO BOX 66 |
| Siren | 839108792 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003248 |
| Management number | 2018B00598 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 919.00 | 1 722.00 | 5 197.00 | 6 919.00 |
044 Total Fixed Assets | 6 919.00 | 1 722.00 | 5 197.00 | 6 919.00 |
068 Receivables – Trade and related accounts | 3 085.00 | 3 085.00 | 3 085.00 | |
072 Receivables – Other | 10 463.00 | 10 463.00 | 10 463.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
092 Prepaid expenses | 781.00 | 781.00 | 781.00 | |
096 Total Current Assets + Prepaid Expenses | 20 600.00 | 20 600.00 | 20 600.00 | |
110 Total Assets | 27 519.00 | 1 722.00 | 25 797.00 | 27 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 2 879.00 | |||
136 Profit for the Year | -2 040.00 | |||
142 Total Equity - Total I | 1 991.00 | |||
156 Loans and similar debts | 4 158.00 | |||
164 Advances and down payments received on current orders | 210.00 | |||
166 Suppliers and related accounts | 5 742.00 | |||
172 Other debts | 13 696.00 | |||
176 Total debts | 23 806.00 | |||
180 Liabilities Total | 25 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 247.00 | 68 778.00 | 130 247.00 | |
230 Other income | 4.00 | 92.00 | 4.00 | |
232 Total operating income excluding VAT | 130 251.00 | 68 870.00 | 130 251.00 | |
242 Other external expenses | 100 419.00 | 52 250.00 | 100 419.00 | |
244 Taxes, duties and similar payments | 2 360.00 | 2 360.00 | ||
250 Staff compensation | 20 713.00 | 10 047.00 | 20 713.00 | |
252 Social security contributions | 2 010.00 | 806.00 | 2 010.00 | |
254 Depreciation and amortization | 1 428.00 | 1 889.00 | 1 428.00 | |
262 Other expenses | 1 012.00 | 313.00 | 1 012.00 | |
264 Total operating expenses | 127 942.00 | 65 305.00 | 127 942.00 | |
270 Operating profit | 2 309.00 | 3 565.00 | 2 309.00 | |
290 Exceptional income | 28 008.00 | 28 008.00 | ||
300 Exceptional expenses | 32 357.00 | 32 357.00 | ||
306 Income tax's | 534.00 | |||
310 Profit or loss | -2 040.00 | 3 031.00 | -2 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 516.00 | 1 516.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 676.00 | 1 676.00 | ||
490 Total Fixed Assets (Gross Value) | 37 641.00 | 37 641.00 | ||
492 Total Fixed Assets (Increases) | 3 192.00 | 3 192.00 | ||
494 Total Fixed Assets (Decreases) | 33 915.00 | 33 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 650.00 | 31 650.00 | ||
378 Amount of deductible VAT on goods and services | 18 085.00 | 18 085.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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