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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ALLOREPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ALLOREPARATION |
| Siren | 819735028 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31614 |
| Management number | 2016B03791 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 2 880.00 | 1 920.00 | 4 800.00 |
040 Financial Assets | 3 611.00 | 3 611.00 | 3 611.00 | |
044 Total Fixed Assets | 8 411.00 | 2 880.00 | 5 531.00 | 8 411.00 |
050 Raw materials, supplies, in progress | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | ||||
084 Cash | 25 766.00 | 25 766.00 | 25 766.00 | |
096 Total Current Assets + Prepaid Expenses | 26 481.00 | 26 481.00 | 26 481.00 | |
110 Total Assets | 34 892.00 | 2 880.00 | 32 012.00 | 34 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 705.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 10 454.00 | |||
166 Suppliers and related accounts | 7 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 075.00 | |||
172 Other debts | 13 772.00 | |||
176 Total debts | 21 558.00 | |||
180 Liabilities Total | 32 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 8 408.00 | 8 408.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 369.00 | 6 369.00 | ||
378 Amount of deductible VAT on goods and services | 3 251.00 | 3 251.00 | ||
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