Grow your business safely with ALO VTC
All the information you need about ALO VTC to develop and secure your business in France
A
HOME >
CORPORATES
>
ALO VTC >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ALO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ALO VTC |
| Siren | 818476178 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20572 |
| Management number | 2016B01231 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 2 575.00 | 4 175.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 2 575.00 | 4 175.00 | 6 750.00 |
072 Receivables – Other | 5 374.00 | 5 374.00 | 5 374.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
110 Total Assets | 12 454.00 | 2 575.00 | 9 879.00 | 12 454.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 6 358.00 | |||
142 Total Equity - Total I | 6 908.00 | |||
166 Suppliers and related accounts | 946.00 | |||
172 Other debts | 2 025.00 | |||
176 Total debts | 2 971.00 | |||
180 Liabilities Total | 9 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 647.00 | 24 647.00 | ||
232 Total operating income excluding VAT | 24 648.00 | 24 648.00 | ||
242 Other external expenses | 13 870.00 | 13 870.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
262 Other expenses | 1 516.00 | 1 516.00 | ||
264 Total operating expenses | 18 250.00 | 18 250.00 | ||
270 Operating profit | 6 398.00 | 6 398.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 6 358.00 | 6 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -50.00 | -50.00 | ||
490 Total Fixed Assets (Gross Value) | 6 800.00 | 6 800.00 | ||
492 Total Fixed Assets (Increases) | -50.00 | -50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 465.00 | 2 465.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
all companies in France
Complete and comprehensive database.
