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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : Allo Services Depannages Martinez
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | Allo Services Dépannages Martinez |
| Siren | 511355216 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7989 |
| Management number | 2009B00288 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 810.00 | 183 974.00 | 100 836.00 | 284 810.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 285 090.00 | 183 974.00 | 101 116.00 | 285 090.00 |
068 Receivables – Trade and related accounts | 23 854.00 | 23 854.00 | 23 854.00 | |
072 Receivables – Other | 10 535.00 | 10 535.00 | 10 535.00 | |
080 Sellable securities | 121 255.00 | 121 255.00 | 121 255.00 | |
084 Cash | 146 459.00 | 146 459.00 | 146 459.00 | |
096 Total Current Assets + Prepaid Expenses | 302 104.00 | 302 104.00 | 302 104.00 | |
110 Total Assets | 587 193.00 | 183 974.00 | 403 220.00 | 587 193.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 324 318.00 | |||
136 Profit for the Year | 21 569.00 | |||
142 Total Equity - Total I | 350 837.00 | |||
156 Loans and similar debts | 13 474.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 920.00 | |||
172 Other debts | 36 774.00 | |||
176 Total debts | 52 383.00 | |||
180 Liabilities Total | 403 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 367.00 | |||
195 Of which payables due in more than one year | 1 955.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 113.00 | 11 113.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 954.00 | 2 954.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 300.00 | 45 300.00 | ||
490 Total Fixed Assets (Gross Value) | 225 723.00 | 225 723.00 | ||
492 Total Fixed Assets (Increases) | 59 367.00 | 59 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 369.00 | 42 369.00 | ||
378 Amount of deductible VAT on goods and services | 13 956.00 | 13 956.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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