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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ALLWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ALLWORK |
| Siren | 831463633 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008150 |
| Management number | 2017B01033 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38850 CHARAVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 52 765.00 | 11 527.00 | 41 238.00 | 52 765.00 |
040 Financial Assets | 428.00 | 428.00 | 428.00 | |
044 Total Fixed Assets | 53 193.00 | 11 527.00 | 41 666.00 | 53 193.00 |
068 Receivables – Trade and related accounts | 8 299.00 | 8 299.00 | 8 299.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 6 730.00 | 6 730.00 | 6 730.00 | |
096 Total Current Assets + Prepaid Expenses | 15 283.00 | 15 283.00 | 15 283.00 | |
110 Total Assets | 68 475.00 | 11 527.00 | 56 948.00 | 68 475.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 315.00 | |||
136 Profit for the Year | 6 726.00 | |||
142 Total Equity - Total I | 16 441.00 | |||
156 Loans and similar debts | 6 721.00 | |||
166 Suppliers and related accounts | 6 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 938.00 | |||
172 Other debts | 26 941.00 | |||
176 Total debts | 40 507.00 | |||
180 Liabilities Total | 56 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 473.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 250.00 | |||
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