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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ALL IN GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | ALL IN GROUPE |
| Siren | 885200402 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/007487 |
| Management number | 2020B00617 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 204.00 | 14 796.00 | 15 000.00 |
040 Financial Assets | 120 900.00 | 120 900.00 | 120 900.00 | |
044 Total Fixed Assets | 135 900.00 | 204.00 | 135 696.00 | 135 900.00 |
072 Receivables – Other | 16 798.00 | 16 798.00 | 16 798.00 | |
084 Cash | 2 469.00 | 2 469.00 | 2 469.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 19 716.00 | 19 716.00 | 19 716.00 | |
110 Total Assets | 155 616.00 | 204.00 | 155 412.00 | 155 616.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 362.00 | |||
132 Other Reserves | 44 885.00 | |||
136 Profit for the Year | 25 893.00 | |||
142 Total Equity - Total I | 153 140.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
172 Other debts | ||||
176 Total debts | 2 272.00 | |||
180 Liabilities Total | 155 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 023.00 | 10 516.00 | 11 023.00 | |
244 Taxes, duties and similar payments | 779.00 | 1 665.00 | 779.00 | |
254 Depreciation and amortization | 208.00 | 537.00 | 208.00 | |
264 Total operating expenses | 12 010.00 | 12 718.00 | 12 010.00 | |
270 Operating profit | -12 010.00 | -12 718.00 | -12 010.00 | |
280 Financial income | 37 000.00 | 60 000.00 | 37 000.00 | |
290 Exceptional income | 7 602.00 | 7 602.00 | ||
300 Exceptional expenses | 6 699.00 | 35.00 | 6 699.00 | |
310 Profit or loss | 25 893.00 | 47 247.00 | 25 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 5 900.00 | 5 900.00 | ||
490 Total Fixed Assets (Gross Value) | 122 000.00 | 122 000.00 | ||
492 Total Fixed Assets (Increases) | 20 900.00 | 20 900.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 459.00 | 6 459.00 | ||
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