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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : ALLO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | ALLO VTC |
| Siren | 823358312 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6416 |
| Management number | 2016B03360 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 858.00 | 679.00 | 178.00 | 858.00 |
028 Tangible Assets | 19 643.00 | 12 211.00 | 7 431.00 | 19 643.00 |
044 Total Fixed Assets | 20 501.00 | 12 891.00 | 7 610.00 | 20 501.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
110 Total Assets | 21 744.00 | 12 891.00 | 8 853.00 | 21 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 490.00 | |||
136 Profit for the Year | -5 628.00 | |||
142 Total Equity - Total I | -3 037.00 | |||
156 Loans and similar debts | 4 632.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 072.00 | |||
172 Other debts | 7 072.00 | |||
176 Total debts | 11 890.00 | |||
180 Liabilities Total | 8 853.00 | |||
195 Of which payables due in more than one year | 7 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 144.00 | 2 144.00 | ||
232 Total operating income excluding VAT | 2 144.00 | 2 144.00 | ||
242 Other external expenses | 3 473.00 | 3 473.00 | ||
254 Depreciation and amortization | 4 143.00 | 4 143.00 | ||
264 Total operating expenses | 7 616.00 | 7 616.00 | ||
270 Operating profit | -5 472.00 | -5 472.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -5 628.00 | -5 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 501.00 | 20 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 309.00 | 309.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
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