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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ALL INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Complete |
| 2022-01-27 | Public | 2021-06-30 | Complete |
| 2021-05-04 | Public | 2020-06-30 | Complete |
| 2020-04-09 | Public | 2019-06-30 | Complete |
| Name | ALL INVEST HOLDING |
| Siren | 838071025 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/002465 |
| Management number | 2018B01083 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 1 050.00 | 1 050.00 | 1 050.00 | |
BX Customers and related accounts | 71 840.00 | 71 840.00 | 71 840.00 | |
BZ Other receivables | 1 639.00 | 1 639.00 | 1 639.00 | |
CF Cash and cash equivalents | 16 863.00 | 16 863.00 | 16 863.00 | |
CJ TOTAL (II) | 90 342.00 | 90 342.00 | 90 342.00 | |
CO Grand total (0 to V) | 96 392.00 | 96 392.00 | 96 392.00 | |
CU Other investments | 1 050.00 | 1 050.00 | 1 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -2 061.00 | -2 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 524.00 | 56 524.00 | ||
DL TOTAL (I) | 64 463.00 | 64 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 998.00 | 998.00 | ||
DX Trade payables and related accounts | 2 636.00 | 2 636.00 | ||
DY Tax and social security liabilities | 28 295.00 | 28 295.00 | ||
EC TOTAL (IV) | 31 929.00 | 31 929.00 | ||
EE Grand total (I to V) | 96 392.00 | 96 392.00 | ||
EG Accrued income and payables due within one year | 31 929.00 | 31 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 200.00 | 2 000.00 | 72 200.00 | 70 200.00 |
FJ Net sales | 70 200.00 | 2 000.00 | 72 200.00 | 70 200.00 |
FR Total operating income (I) | 72 200.00 | |||
FW Other purchases and external expenses | 1 379.00 | |||
GF Total Operating Expenses (II) | 1 379.00 | |||
GG - OPERATING RESULT (I - II) | 70 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 297.00 | 14 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 200.00 | 72 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 676.00 | 15 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 524.00 | 56 524.00 | ||
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