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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : ALLO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | ALLO VTC |
| Siren | 830853370 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127735 |
| Management number | 2017B16620 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 6 000.00 | 6 000.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 6 000.00 | 6 000.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 2 529.00 | 2 529.00 | 2 529.00 | |
110 Total Assets | 14 529.00 | 6 000.00 | 8 529.00 | 14 529.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 534.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 7 111.00 | |||
166 Suppliers and related accounts | 251.00 | |||
172 Other debts | 1 167.00 | |||
176 Total debts | 1 418.00 | |||
180 Liabilities Total | 8 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 372.00 | 4 372.00 | ||
232 Total operating income excluding VAT | 4 372.00 | 4 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 715.00 | 1 715.00 | ||
242 Other external expenses | 1 978.00 | 1 978.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 3 693.00 | 3 693.00 | ||
270 Operating profit | 679.00 | 679.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 577.00 | 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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