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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ALL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2013-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | ALL INVEST |
| Siren | 500175385 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37010 |
| Management number | 2007B03339 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 045.00 | 3 462.00 | 20 583.00 | 24 045.00 |
040 Financial Assets | 130 150.00 | 60 885.00 | 69 265.00 | 130 150.00 |
044 Total Fixed Assets | 154 195.00 | 64 347.00 | 89 848.00 | 154 195.00 |
068 Receivables – Trade and related accounts | 92 834.00 | 92 834.00 | 92 834.00 | |
072 Receivables – Other | 988 513.00 | 17 476.00 | 971 036.00 | 988 513.00 |
084 Cash | 19 053.00 | 19 053.00 | 19 053.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100 399.00 | 17 476.00 | 1 082 923.00 | 1 100 399.00 |
110 Total Assets | 1 254 594.00 | 81 823.00 | 1 172 771.00 | 1 254 594.00 |
120 Share or Individual Capital | 637 200.00 | |||
126 Legal Reserve | 50 353.00 | |||
134 Retained Earnings | -168 015.00 | |||
136 Profit for the Year | 85 250.00 | |||
142 Total Equity - Total I | 604 787.00 | |||
156 Loans and similar debts | 14 259.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 407.00 | |||
172 Other debts | 550 875.00 | |||
176 Total debts | 567 983.00 | |||
180 Liabilities Total | 1 172 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 949.00 | 51 495.00 | 89 949.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 30 623.00 | 82 911.00 | 30 623.00 | |
232 Total operating income excluding VAT | 125 072.00 | 134 405.00 | 125 072.00 | |
242 Other external expenses | 9 621.00 | 17 221.00 | 9 621.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 382.00 | 1 075.00 | |
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
256 Provisions | 11 954.00 | 11 954.00 | ||
264 Total operating expenses | 24 067.00 | 17 603.00 | 24 067.00 | |
270 Operating profit | 101 006.00 | 116 803.00 | 101 006.00 | |
280 Financial income | 91 173.00 | 287 322.00 | 91 173.00 | |
290 Exceptional income | 39 864.00 | 19 055.00 | 39 864.00 | |
294 Financial expenses | 14 993.00 | 2 561.00 | 14 993.00 | |
300 Exceptional expenses | 131 800.00 | 355 776.00 | 131 800.00 | |
306 Income tax's | 176.00 | |||
310 Profit or loss | 85 250.00 | 64 666.00 | 85 250.00 | |
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