Grow your business safely with Allo Chauffeur
All the information you need about Allo Chauffeur to develop and secure your business in France
A
HOME >
CORPORATES
>
Allo Chauffeur >
BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : Allo Chauffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| Name | Allo Chauffeur |
| Siren | 851406744 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1318 |
| Management number | 2019B00231 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57490 L'HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 829.00 | 11 594.00 | 20 234.00 | 31 829.00 |
044 Total Fixed Assets | 31 829.00 | 11 594.00 | 20 234.00 | 31 829.00 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 21 492.00 | 21 492.00 | 21 492.00 | |
096 Total Current Assets + Prepaid Expenses | 24 262.00 | 24 262.00 | 24 262.00 | |
110 Total Assets | 56 090.00 | 11 594.00 | 44 496.00 | 56 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | 5 175.00 | |||
142 Total Equity - Total I | 5 896.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 000.00 | |||
172 Other debts | 38 000.00 | |||
176 Total debts | 38 600.00 | |||
180 Liabilities Total | 44 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 602.00 | 5 602.00 | ||
226 Operating subsidies received | 14 566.00 | 14 566.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 169.00 | 20 169.00 | ||
242 Other external expenses | 6 766.00 | 6 766.00 | ||
254 Depreciation and amortization | 8 229.00 | 8 229.00 | ||
264 Total operating expenses | 14 995.00 | 14 995.00 | ||
270 Operating profit | 5 175.00 | 5 175.00 | ||
310 Profit or loss | 5 175.00 | 5 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 829.00 | 31 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 590.00 | 590.00 | ||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
all companies in France
Complete and comprehensive database.
