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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ALLO VERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| Name | ALLO VERO |
| Siren | 535356083 |
| Closing | 2021-06-30 |
| Registry code | 1801 |
| Registration number | 1274 |
| Management number | 2011B00469 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 14 788.00 | 14 788.00 | 14 788.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 10 873.00 | 10 873.00 | 10 873.00 | |
096 Total Current Assets + Prepaid Expenses | 26 390.00 | 26 390.00 | 26 390.00 | |
110 Total Assets | 27 390.00 | 27 390.00 | 27 390.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | 3 948.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 984.00 | |||
172 Other debts | 22 512.00 | |||
176 Total debts | 23 442.00 | |||
180 Liabilities Total | 27 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 462.00 | 76 452.00 | 102 462.00 | |
230 Other income | 47.00 | 10 310.00 | 47.00 | |
232 Total operating income excluding VAT | 102 509.00 | 86 762.00 | 102 509.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 17 884.00 | 19 968.00 | 17 884.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 1 603.00 | 2 472.00 | |
250 Staff compensation | 72 392.00 | 53 320.00 | 72 392.00 | |
252 Social security contributions | 8 084.00 | 7 977.00 | 8 084.00 | |
262 Other expenses | 156.00 | 75.00 | 156.00 | |
264 Total operating expenses | 101 125.00 | 82 944.00 | 101 125.00 | |
270 Operating profit | 1 384.00 | 3 819.00 | 1 384.00 | |
290 Exceptional income | 200.00 | |||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 185.00 | 200.00 | 185.00 | |
310 Profit or loss | 1 198.00 | 3 819.00 | 1 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
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