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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : ALLO JOB 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | ALLO JOB 974 |
| Siren | 840840094 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 869 |
| Management number | 2019B00001 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 613.00 | 613.00 | 613.00 | |
084 Cash | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
110 Total Assets | 2 177.00 | 2 177.00 | 2 177.00 | |
120 Share or Individual Capital | 99.00 | |||
136 Profit for the Year | -6 012.00 | |||
142 Total Equity - Total I | -5 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 710.00 | |||
172 Other debts | 8 254.00 | |||
176 Total debts | 8 254.00 | |||
180 Liabilities Total | 2 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 4 590.00 | 4 590.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 4 590.00 | 4 590.00 | ||
242 Other external expenses | 8 004.00 | 8 004.00 | ||
262 Other expenses | 2 598.00 | 2 598.00 | ||
264 Total operating expenses | 10 602.00 | 10 602.00 | ||
270 Operating profit | -6 012.00 | -6 012.00 | ||
310 Profit or loss | -6 012.00 | -6 012.00 | ||
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