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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ALLO COIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALLO COIF |
| Siren | 793294687 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006965 |
| Management number | 2013B00922 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 884.00 | 6 615.00 | 8 269.00 | 14 884.00 |
028 Tangible Assets | 160 000.00 | 10 667.00 | 149 333.00 | 160 000.00 |
044 Total Fixed Assets | 174 884.00 | 17 282.00 | 157 602.00 | 174 884.00 |
050 Raw materials, supplies, in progress | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 4 871.00 | 4 871.00 | 4 871.00 | |
110 Total Assets | 179 755.00 | 17 282.00 | 162 473.00 | 179 755.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 665.00 | |||
136 Profit for the Year | -3 384.00 | |||
142 Total Equity - Total I | -7 049.00 | |||
156 Loans and similar debts | 148 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 413.00 | |||
172 Other debts | 20 838.00 | |||
176 Total debts | 169 522.00 | |||
180 Liabilities Total | 162 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 2 412.00 | 2 412.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 12 961.00 | 12 961.00 | ||
264 Total operating expenses | 15 706.00 | 15 706.00 | ||
270 Operating profit | -1 306.00 | -1 306.00 | ||
294 Financial expenses | 2 078.00 | 2 078.00 | ||
310 Profit or loss | -3 384.00 | -3 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 884.00 | 174 884.00 | ||
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