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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ALLO ASSISTANCE BENOIT SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | ALLO ASSISTANCE BENOIT SERVICES AUTO |
| Siren | 499198711 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8701 |
| Management number | 2007B00905 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 87 737.00 | 87 737.00 | 87 737.00 | |
044 Total Fixed Assets | 147 737.00 | 87 737.00 | 60 000.00 | 147 737.00 |
068 Receivables – Trade and related accounts | 25 446.00 | 25 446.00 | 25 446.00 | |
072 Receivables – Other | 12 753.00 | 12 753.00 | 12 753.00 | |
084 Cash | 145 545.00 | 145 545.00 | 145 545.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 184 003.00 | 184 003.00 | 184 003.00 | |
110 Total Assets | 331 739.00 | 87 737.00 | 244 003.00 | 331 739.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 936.00 | |||
136 Profit for the Year | 48 344.00 | |||
142 Total Equity - Total I | 170 279.00 | |||
166 Suppliers and related accounts | 34 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 231.00 | |||
172 Other debts | 39 499.00 | |||
176 Total debts | 73 723.00 | |||
180 Liabilities Total | 244 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 074.00 | 88 074.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 88 084.00 | 88 084.00 | ||
242 Other external expenses | 65 492.00 | 65 492.00 | ||
243 (including business tax) | 1 248.00 | 1 248.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 66 776.00 | 66 776.00 | ||
270 Operating profit | 21 308.00 | 21 308.00 | ||
290 Exceptional income | 38 500.00 | 38 500.00 | ||
306 Income tax's | 11 465.00 | 11 465.00 | ||
310 Profit or loss | 48 344.00 | 48 344.00 | ||
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