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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ALLO D'ALEO TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| Name | ALLO D'ALEO TRANSPORTS |
| Siren | 444919872 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/010712 |
| Management number | 2003B00151 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 LAPEYROUSE-MORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 558.00 | 558.00 | 558.00 | |
028 Tangible Assets | 77 942.00 | 37 550.00 | 40 392.00 | 77 942.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 78 560.00 | 38 108.00 | 40 452.00 | 78 560.00 |
068 Receivables – Trade and related accounts | 932.00 | 932.00 | 932.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
080 Sellable securities | 231.00 | 231.00 | 231.00 | |
084 Cash | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 5 256.00 | 5 256.00 | 5 256.00 | |
110 Total Assets | 83 816.00 | 38 108.00 | 45 708.00 | 83 816.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 10 040.00 | |||
136 Profit for the Year | -13 888.00 | |||
142 Total Equity - Total I | 3 652.00 | |||
156 Loans and similar debts | 27 302.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
172 Other debts | 12 267.00 | |||
176 Total debts | 42 056.00 | |||
180 Liabilities Total | 45 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 459.00 | 71 459.00 | ||
230 Other income | 7 136.00 | 7 136.00 | ||
232 Total operating income excluding VAT | 78 595.00 | 78 595.00 | ||
242 Other external expenses | 34 744.00 | 34 744.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 27 147.00 | 27 147.00 | ||
252 Social security contributions | 8 638.00 | 8 638.00 | ||
254 Depreciation and amortization | 9 826.00 | 9 826.00 | ||
262 Other expenses | 10 022.00 | 10 022.00 | ||
264 Total operating expenses | 92 189.00 | 92 189.00 | ||
270 Operating profit | -13 594.00 | -13 594.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | -13 888.00 | -13 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 521.00 | 30 521.00 | ||
490 Total Fixed Assets (Gross Value) | 48 039.00 | 48 039.00 | ||
492 Total Fixed Assets (Increases) | 30 521.00 | 30 521.00 | ||
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