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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ALLO CHAUFFEUR ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-09-30 | Complete |
| 2021-12-10 | Public | 2020-09-30 | Complete |
| 2021-02-12 | Public | 2019-09-30 | Simplified |
| 2019-09-27 | Public | 2018-09-30 | Simplified |
| 2019-04-11 | Public | 2017-09-30 | Simplified |
| Name | ALLO CHAUFFEUR ATLANTIQUE |
| Siren | 819869744 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 3122 |
| Management number | 2016B01091 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 989.00 | 111.00 | 1 100.00 |
028 Tangible Assets | 11 464.00 | 6 918.00 | 4 546.00 | 11 464.00 |
044 Total Fixed Assets | 12 564.00 | 7 907.00 | 4 657.00 | 12 564.00 |
084 Cash | 11 281.00 | 11 281.00 | 11 281.00 | |
096 Total Current Assets + Prepaid Expenses | 11 281.00 | 11 281.00 | 11 281.00 | |
110 Total Assets | 23 845.00 | 7 907.00 | 15 938.00 | 23 845.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 336.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 4 009.00 | |||
154 Provisions for risks and charges - Total II | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 664.00 | |||
172 Other debts | 10 129.00 | |||
176 Total debts | 10 129.00 | |||
180 Liabilities Total | 15 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 747.00 | 82 747.00 | ||
230 Other income | 4 702.00 | 4 702.00 | ||
232 Total operating income excluding VAT | 87 449.00 | 87 449.00 | ||
242 Other external expenses | 74 887.00 | 74 887.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
24B (including equipment leasing) | 22 402.00 | 22 402.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
254 Depreciation and amortization | 2 702.00 | 2 702.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 90 290.00 | 90 290.00 | ||
270 Operating profit | -2 841.00 | -2 841.00 | ||
290 Exceptional income | 3 081.00 | 3 081.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 522.00 | 21 522.00 | ||
494 Total Fixed Assets (Decreases) | 8 958.00 | 8 958.00 | ||
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