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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ALLO TRANSPORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO TRANSPORTER |
| Siren | 814714531 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2277 |
| Management number | 2015B08935 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 88.00 | 711.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 88.00 | 711.00 | 799.00 |
072 Receivables – Other | 2 914.00 | 2 914.00 | 2 914.00 | |
084 Cash | 5 920.00 | 5 920.00 | 5 920.00 | |
096 Total Current Assets + Prepaid Expenses | 8 834.00 | 8 834.00 | 8 834.00 | |
110 Total Assets | 9 633.00 | 88.00 | 9 545.00 | 9 633.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 249.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | -878.00 | |||
172 Other debts | 10 423.00 | |||
176 Total debts | 10 423.00 | |||
180 Liabilities Total | 9 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 905.00 | 22 905.00 | ||
232 Total operating income excluding VAT | 22 905.00 | 22 905.00 | ||
242 Other external expenses | 21 750.00 | 21 750.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 617.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
264 Total operating expenses | 22 455.00 | 22 455.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
300 Exceptional expenses | 579.00 | 579.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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