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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ALLO DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | ALLO DRIVE |
| Siren | 842984726 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33907 |
| Management number | 2018B09273 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 7 403.00 | 7 403.00 | 7 403.00 | |
096 Total Current Assets + Prepaid Expenses | 10 669.00 | 10 669.00 | 10 669.00 | |
110 Total Assets | 11 119.00 | 11 119.00 | 11 119.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 329.00 | |||
136 Profit for the Year | 2 696.00 | |||
142 Total Equity - Total I | 8 525.00 | |||
172 Other debts | 2 594.00 | |||
176 Total debts | 2 594.00 | |||
180 Liabilities Total | 11 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 922.00 | 11 922.00 | ||
226 Operating subsidies received | 19 400.00 | 19 400.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 31 326.00 | 31 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 23 344.00 | 23 344.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 357.00 | 28 357.00 | ||
270 Operating profit | 2 969.00 | 2 969.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
310 Profit or loss | 2 696.00 | 2 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
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