Grow your business safely with ALLO HINGES TAXI
All the information you need about ALLO HINGES TAXI to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLO HINGES TAXI >
BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : ALLO HINGES TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Simplified |
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | ALLO HINGES TAXI |
| Siren | 532577855 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 49 |
| Management number | 2011B00670 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62232 Hinges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 591.00 | 14 553.00 | 23 038.00 | 37 591.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 37 841.00 | 14 553.00 | 23 287.00 | 37 841.00 |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
080 Sellable securities | 30 008.00 | 30 008.00 | 30 008.00 | |
084 Cash | 13 996.00 | 13 996.00 | 13 996.00 | |
092 Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 47 035.00 | 47 035.00 | 47 035.00 | |
110 Total Assets | 84 876.00 | 14 553.00 | 70 322.00 | 84 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 20 652.00 | |||
132 Other Reserves | 35 863.00 | |||
136 Profit for the Year | -3 188.00 | |||
142 Total Equity - Total I | 58 328.00 | |||
156 Loans and similar debts | 9 106.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 11 995.00 | |||
180 Liabilities Total | 70 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 439.00 | 44 439.00 | ||
226 Operating subsidies received | 5 998.00 | 5 998.00 | ||
230 Other income | 2 132.00 | 2 132.00 | ||
232 Total operating income excluding VAT | 52 568.00 | 52 568.00 | ||
242 Other external expenses | 11 974.00 | 11 974.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 2 892.00 | 2 892.00 | ||
250 Staff compensation | 24 824.00 | 24 824.00 | ||
252 Social security contributions | 7 433.00 | 7 433.00 | ||
254 Depreciation and amortization | 8 870.00 | 8 870.00 | ||
264 Total operating expenses | 55 992.00 | 55 992.00 | ||
270 Operating profit | -3 424.00 | -3 424.00 | ||
280 Financial income | 414.00 | 414.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 188.00 | -3 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 696.00 | 696.00 | ||
482 INCREASES Financial Assets | 249.00 | 249.00 | ||
490 Total Fixed Assets (Gross Value) | 36 895.00 | 36 895.00 | ||
492 Total Fixed Assets (Increases) | 945.00 | 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 778.00 | 1 778.00 | ||
all companies in France
Complete and comprehensive database.
