Grow your business safely with ALLINDI
All the information you need about ALLINDI to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLINDI >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : ALLINDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-20 | Public | 2017-12-31 | Complete |
| Name | ALLINDI |
| Siren | 828467183 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2552 |
| Management number | 2017B00199 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174 992.00 | 34 615.00 | 140 377.00 | 174 992.00 |
028 Tangible Assets | 7 834.00 | 5 650.00 | 2 184.00 | 7 834.00 |
040 Financial Assets | 717.00 | 717.00 | 717.00 | |
044 Total Fixed Assets | 183 543.00 | 40 265.00 | 143 278.00 | 183 543.00 |
068 Receivables – Trade and related accounts | 9 182.00 | 9 182.00 | 9 182.00 | |
072 Receivables – Other | 9 108.00 | 9 108.00 | 9 108.00 | |
084 Cash | 38 937.00 | 38 937.00 | 38 937.00 | |
096 Total Current Assets + Prepaid Expenses | 57 227.00 | 57 227.00 | 57 227.00 | |
110 Total Assets | 240 770.00 | 40 265.00 | 200 505.00 | 240 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 071.00 | |||
136 Profit for the Year | 4 811.00 | |||
140 Regulated Provisions | 161 177.00 | |||
142 Total Equity - Total I | 180 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 360.00 | |||
172 Other debts | 20 446.00 | |||
176 Total debts | 20 446.00 | |||
180 Liabilities Total | 200 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 355.00 | 355.00 | ||
218 Production of services sold - France | 39 488.00 | 39 488.00 | ||
224 Capitalized production | 86 622.00 | 86 622.00 | ||
226 Operating subsidies received | 16 971.00 | 16 971.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 143 446.00 | 143 446.00 | ||
242 Other external expenses | 29 104.00 | 29 104.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 63 750.00 | 63 750.00 | ||
252 Social security contributions | 13 147.00 | 13 147.00 | ||
254 Depreciation and amortization | 35 509.00 | 35 509.00 | ||
262 Other expenses | 3 968.00 | 3 968.00 | ||
264 Total operating expenses | 146 283.00 | 146 283.00 | ||
270 Operating profit | -2 837.00 | -2 837.00 | ||
290 Exceptional income | 8 620.00 | 8 620.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 867.00 | 867.00 | ||
310 Profit or loss | 4 811.00 | 4 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 82 997.00 | 82 997.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 893.00 | 893.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 359.00 | 38 359.00 | ||
490 Total Fixed Assets (Gross Value) | 95 010.00 | 95 010.00 | ||
492 Total Fixed Assets (Increases) | 122 249.00 | 122 249.00 | ||
494 Total Fixed Assets (Decreases) | 33 715.00 | 33 715.00 | ||
all companies in France
Complete and comprehensive database.
