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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : Allo Services Depannages Martinez
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | Allo Services Depannages Martinez |
| Siren | 511355216 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5604 |
| Management number | 2009B00288 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 443.00 | 154 449.00 | 70 993.00 | 225 443.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 225 723.00 | 154 449.00 | 71 273.00 | 225 723.00 |
068 Receivables – Trade and related accounts | 60 738.00 | 60 738.00 | 60 738.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
080 Sellable securities | 121 134.00 | 121 134.00 | 121 134.00 | |
084 Cash | 146 863.00 | 146 863.00 | 146 863.00 | |
096 Total Current Assets + Prepaid Expenses | 330 542.00 | 330 542.00 | 330 542.00 | |
110 Total Assets | 556 265.00 | 154 449.00 | 401 815.00 | 556 265.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 270 634.00 | |||
136 Profit for the Year | 53 684.00 | |||
142 Total Equity - Total I | 329 268.00 | |||
156 Loans and similar debts | 25 099.00 | |||
166 Suppliers and related accounts | 6 463.00 | |||
172 Other debts | 40 986.00 | |||
176 Total debts | 72 548.00 | |||
180 Liabilities Total | 401 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 448.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 100.00 | 10 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 572.00 | 4 572.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 776.00 | 1 776.00 | ||
490 Total Fixed Assets (Gross Value) | 217 600.00 | 217 600.00 | ||
492 Total Fixed Assets (Increases) | 16 448.00 | 16 448.00 | ||
494 Total Fixed Assets (Decreases) | 8 325.00 | 8 325.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 195.00 | 2 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 705.00 | 50 705.00 | ||
378 Amount of deductible VAT on goods and services | 12 843.00 | 12 843.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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