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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ALL'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-09-30 | Complete |
| 2021-10-01 | Public | 2020-09-30 | Complete |
| Name | ALL'IN |
| Siren | 878859958 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/032249 |
| Management number | 2019B04951 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 425 303.00 | 425 303.00 | 425 303.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 16 886.00 | 16 886.00 | 16 886.00 | |
CF Cash and cash equivalents | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 53 749.00 | 53 749.00 | 53 749.00 | |
CO Grand total (0 to V) | 479 052.00 | 479 052.00 | 479 052.00 | |
CU Other investments | 425 303.00 | 425 303.00 | 425 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 425 303.00 | 425 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 094.00 | 23 094.00 | ||
DL TOTAL (I) | 448 397.00 | 448 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 740.00 | 19 740.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 10 076.00 | 10 076.00 | ||
EC TOTAL (IV) | 30 656.00 | 30 656.00 | ||
EE Grand total (I to V) | 479 052.00 | 479 052.00 | ||
EG Accrued income and payables due within one year | 30 656.00 | 30 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 2 831.00 | |||
GF Total Operating Expenses (II) | 2 831.00 | |||
GG - OPERATING RESULT (I - II) | 27 170.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 076.00 | 4 076.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 907.00 | 6 907.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 094.00 | 23 094.00 | ||
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