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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ALLO DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | ALLO DRIVER |
| Siren | 890746910 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36676 |
| Management number | 2020B10012 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 164.00 | 8 647.00 | 15 517.00 | 24 164.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 25 164.00 | 8 647.00 | 16 517.00 | 25 164.00 |
068 Receivables – Trade and related accounts | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
092 Prepaid expenses | 1 989.00 | 1 989.00 | 1 989.00 | |
096 Total Current Assets + Prepaid Expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
110 Total Assets | 29 929.00 | 8 647.00 | 21 282.00 | 29 929.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 15 782.00 | |||
142 Total Equity - Total I | 15 982.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
172 Other debts | 2 983.00 | |||
176 Total debts | 5 300.00 | |||
180 Liabilities Total | 21 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 812.00 | 74 812.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 74 818.00 | 74 818.00 | ||
242 Other external expenses | 46 496.00 | 46 496.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
254 Depreciation and amortization | 8 647.00 | 8 647.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 951.00 | 55 951.00 | ||
270 Operating profit | 18 867.00 | 18 867.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | 2 829.00 | 2 829.00 | ||
310 Profit or loss | 15 782.00 | 15 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 164.00 | 24 164.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 25 164.00 | 25 164.00 | ||
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