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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ALLO DEPANNAGES MARCORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| Name | ALLO DEPANNAGES MARCORI |
| Siren | 428921191 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2937 |
| Management number | 2000B00048 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 034.00 | 17 103.00 | 4 931.00 | 22 034.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 22 153.00 | 17 103.00 | 5 050.00 | 22 153.00 |
060 Merchandise inventory | 1 897.00 | 1 897.00 | 1 897.00 | |
068 Receivables – Trade and related accounts | 2 228.00 | 2 228.00 | 2 228.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
092 Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 10 267.00 | 10 267.00 | 10 267.00 | |
110 Total Assets | 32 420.00 | 17 103.00 | 15 317.00 | 32 420.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -7 319.00 | |||
142 Total Equity - Total I | 304.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 221.00 | |||
172 Other debts | 10 221.00 | |||
176 Total debts | 15 013.00 | |||
180 Liabilities Total | 15 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 672.00 | 56 375.00 | 51 672.00 | |
232 Total operating income excluding VAT | 51 672.00 | 56 375.00 | 51 672.00 | |
234 Purchases of goods (including customs duties) | 18 333.00 | 18 681.00 | 18 333.00 | |
236 Inventory change (goods) | -519.00 | 248.00 | -519.00 | |
242 Other external expenses | 9 764.00 | 11 070.00 | 9 764.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 733.00 | 1 913.00 | |
250 Staff compensation | 15 756.00 | 12 688.00 | 15 756.00 | |
252 Social security contributions | 5 901.00 | 8 446.00 | 5 901.00 | |
254 Depreciation and amortization | 524.00 | 3 509.00 | 524.00 | |
264 Total operating expenses | 51 672.00 | 56 375.00 | 51 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 153.00 | 22 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 906.00 | 2 906.00 | ||
378 Amount of deductible VAT on goods and services | 4 818.00 | 4 818.00 | ||
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