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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : ALLO BEN DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | ALLO BEN DEPANNAGE |
| Siren | 822102646 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000811 |
| Management number | 2016B00316 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 NEFFES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 371.00 | 3 968.00 | 12 403.00 | 16 371.00 |
044 Total Fixed Assets | 16 371.00 | 3 968.00 | 12 403.00 | 16 371.00 |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 2 730.00 | 2 730.00 | 2 730.00 | |
096 Total Current Assets + Prepaid Expenses | 3 330.00 | 3 330.00 | 3 330.00 | |
110 Total Assets | 19 700.00 | 3 968.00 | 15 732.00 | 19 700.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -694.00 | |||
136 Profit for the Year | -3 108.00 | |||
142 Total Equity - Total I | -1 802.00 | |||
156 Loans and similar debts | 10 737.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 880.00 | |||
172 Other debts | 5 984.00 | |||
176 Total debts | 17 534.00 | |||
180 Liabilities Total | 15 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 379.00 | 2 365.00 | 13 379.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 380.00 | 2 365.00 | 13 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 125.00 | 6 125.00 | ||
242 Other external expenses | 6 431.00 | 2 055.00 | 6 431.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 212.00 | 458.00 | |
254 Depreciation and amortization | 3 213.00 | 755.00 | 3 213.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 228.00 | 3 022.00 | 16 228.00 | |
270 Operating profit | -2 848.00 | -657.00 | -2 848.00 | |
294 Financial expenses | 231.00 | 37.00 | 231.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -3 108.00 | -694.00 | -3 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 537.00 | 537.00 | ||
490 Total Fixed Assets (Gross Value) | 15 833.00 | 15 833.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 676.00 | 2 676.00 | ||
378 Amount of deductible VAT on goods and services | 2 253.00 | 2 253.00 | ||
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