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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : ALLO ECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ALLO ECO TRANSPORT |
| Siren | 514380401 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6210 |
| Management number | 2012B00059 |
| Activity code | 4939B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 1 264.00 | 1 264.00 | |
028 Tangible Assets | 74 796.00 | 70 908.00 | 3 888.00 | 74 796.00 |
040 Financial Assets | 2 019.00 | 2 019.00 | 2 019.00 | |
044 Total Fixed Assets | 78 079.00 | 72 172.00 | 5 907.00 | 78 079.00 |
068 Receivables – Trade and related accounts | 55 064.00 | 5 400.00 | 49 664.00 | 55 064.00 |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 28 641.00 | 28 641.00 | 28 641.00 | |
096 Total Current Assets + Prepaid Expenses | 85 399.00 | 5 400.00 | 79 999.00 | 85 399.00 |
110 Total Assets | 163 478.00 | 77 572.00 | 85 906.00 | 163 478.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 36 262.00 | |||
136 Profit for the Year | 17 823.00 | |||
142 Total Equity - Total I | 62 335.00 | |||
156 Loans and similar debts | 9 906.00 | |||
166 Suppliers and related accounts | 6 252.00 | |||
172 Other debts | 7 413.00 | |||
176 Total debts | 23 571.00 | |||
180 Liabilities Total | 85 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 476.00 | 101 476.00 | ||
230 Other income | 31 287.00 | 31 287.00 | ||
232 Total operating income excluding VAT | 132 763.00 | 132 763.00 | ||
242 Other external expenses | 68 651.00 | 68 651.00 | ||
244 Taxes, duties and similar payments | 2 102.00 | 2 102.00 | ||
250 Staff compensation | 31 210.00 | 31 210.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 5 965.00 | 5 965.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 109 133.00 | 109 133.00 | ||
270 Operating profit | 23 630.00 | 23 630.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
300 Exceptional expenses | 2 442.00 | 2 442.00 | ||
306 Income tax's | 3 234.00 | 3 234.00 | ||
310 Profit or loss | 17 823.00 | 17 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 080.00 | 78 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 430.00 | 10 430.00 | ||
378 Amount of deductible VAT on goods and services | 7 297.00 | 7 297.00 | ||
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