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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : ALLO ECO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ALLO ECO TRANSPORT |
| Siren | 514380401 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 4132 |
| Management number | 2012B00059 |
| Activity code | 4939B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 Osny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 264.00 | 1 264.00 | 1 264.00 | |
028 Tangible Assets | 20 310.00 | 20 310.00 | 20 310.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 23 074.00 | 21 574.00 | 1 500.00 | 23 074.00 |
050 Raw materials, supplies, in progress | 18 350.00 | 18 350.00 | 18 350.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 12 345.00 | 12 345.00 | 12 345.00 | |
092 Prepaid expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 33 311.00 | 33 311.00 | 33 311.00 | |
110 Total Assets | 56 385.00 | 21 574.00 | 34 811.00 | 56 385.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 254.00 | |||
136 Profit for the Year | -20 644.00 | |||
142 Total Equity - Total I | 32 860.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 751.00 | |||
176 Total debts | 1 951.00 | |||
180 Liabilities Total | 34 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 578.00 | 70 578.00 | ||
230 Other income | 8 966.00 | 8 966.00 | ||
232 Total operating income excluding VAT | 79 544.00 | 79 544.00 | ||
242 Other external expenses | 75 286.00 | 75 286.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 19 227.00 | 19 227.00 | ||
252 Social security contributions | 3 494.00 | 3 494.00 | ||
262 Other expenses | 1 538.00 | 1 538.00 | ||
264 Total operating expenses | 99 928.00 | 99 928.00 | ||
270 Operating profit | -20 384.00 | -20 384.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | -20 644.00 | -20 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 079.00 | 78 079.00 | ||
494 Total Fixed Assets (Decreases) | 55 005.00 | 55 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 058.00 | 7 058.00 | ||
378 Amount of deductible VAT on goods and services | 6 986.00 | 6 986.00 | ||
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