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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ALL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2013-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | ALL INVEST |
| Siren | 500175385 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13994 |
| Management number | 2007B03339 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
040 Financial Assets | 262 417.00 | 128 152.00 | 134 265.00 | 262 417.00 |
044 Total Fixed Assets | 264 462.00 | 130 197.00 | 134 265.00 | 264 462.00 |
068 Receivables – Trade and related accounts | 48 473.00 | 48 473.00 | 48 473.00 | |
072 Receivables – Other | 960 363.00 | 36 146.00 | 924 217.00 | 960 363.00 |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009 342.00 | 36 146.00 | 973 196.00 | 1 009 342.00 |
110 Total Assets | 1 273 804.00 | 166 343.00 | 1 107 461.00 | 1 273 804.00 |
120 Share or Individual Capital | 637 200.00 | |||
126 Legal Reserve | 50 353.00 | |||
134 Retained Earnings | -232 682.00 | |||
136 Profit for the Year | 64 666.00 | |||
142 Total Equity - Total I | 519 537.00 | |||
156 Loans and similar debts | 14 259.00 | |||
166 Suppliers and related accounts | 6 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 089.00 | |||
172 Other debts | 567 218.00 | |||
176 Total debts | 587 924.00 | |||
180 Liabilities Total | 1 107 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 495.00 | 51 495.00 | ||
230 Other income | 82 911.00 | 11 250.00 | 82 911.00 | |
232 Total operating income excluding VAT | 134 405.00 | 11 250.00 | 134 405.00 | |
242 Other external expenses | 17 221.00 | 3 247.00 | 17 221.00 | |
243 (including business tax) | -382.00 | -382.00 | ||
244 Taxes, duties and similar payments | 382.00 | 683.00 | 382.00 | |
254 Depreciation and amortization | 3 728.00 | |||
256 Provisions | 5 523.00 | |||
262 Other expenses | 16 733.00 | |||
264 Total operating expenses | 17 603.00 | 29 912.00 | 17 603.00 | |
270 Operating profit | 116 803.00 | -18 662.00 | 116 803.00 | |
280 Financial income | 287 322.00 | 12 576.00 | 287 322.00 | |
290 Exceptional income | 19 055.00 | 70 422.00 | 19 055.00 | |
294 Financial expenses | 2 561.00 | 10 293.00 | 2 561.00 | |
300 Exceptional expenses | 355 776.00 | 28 732.00 | 355 776.00 | |
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 64 666.00 | 25 311.00 | 64 666.00 | |
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