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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ALLO DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | ALLO DRIVE |
| Siren | 842984726 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3595 |
| Management number | 2018B09273 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 4 850.00 | 4 850.00 | 4 850.00 | |
096 Total Current Assets + Prepaid Expenses | 6 807.00 | 6 807.00 | 6 807.00 | |
110 Total Assets | 7 257.00 | 7 257.00 | 7 257.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 329.00 | |||
142 Total Equity - Total I | 5 829.00 | |||
172 Other debts | 1 428.00 | |||
176 Total debts | 1 428.00 | |||
180 Liabilities Total | 7 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 199.00 | 51 199.00 | ||
232 Total operating income excluding VAT | 51 199.00 | 51 199.00 | ||
234 Purchases of goods (including customs duties) | 992.00 | 992.00 | ||
242 Other external expenses | 43 755.00 | 43 755.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
252 Social security contributions | 51.00 | 51.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 45 590.00 | 45 590.00 | ||
270 Operating profit | 5 609.00 | 5 609.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
306 Income tax's | 764.00 | 764.00 | ||
310 Profit or loss | 4 329.00 | 4 329.00 | ||
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