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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ALLO DRIVER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| Name | ALLO DRIVER COMPANY |
| Siren | 822432514 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3132 |
| Management number | 2016B03847 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 Eragny-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 392.00 | 25 811.00 | 6 581.00 | 32 392.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 32 442.00 | 25 811.00 | 6 631.00 | 32 442.00 |
084 Cash | 5 291.00 | 5 291.00 | 5 291.00 | |
096 Total Current Assets + Prepaid Expenses | 5 291.00 | 5 291.00 | 5 291.00 | |
110 Total Assets | 37 733.00 | 25 811.00 | 11 922.00 | 37 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 501.00 | |||
136 Profit for the Year | 256.00 | |||
142 Total Equity - Total I | 5 857.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 055.00 | |||
172 Other debts | 6 066.00 | |||
176 Total debts | 6 066.00 | |||
180 Liabilities Total | 11 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 500.00 | 53 047.00 | 20 500.00 | |
226 Operating subsidies received | 15 616.00 | 15 616.00 | ||
230 Other income | 820.00 | 7 390.00 | 820.00 | |
232 Total operating income excluding VAT | 36 936.00 | 60 437.00 | 36 936.00 | |
242 Other external expenses | 30 019.00 | 52 105.00 | 30 019.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 863.00 | 581.00 | 863.00 | |
254 Depreciation and amortization | 6 452.00 | 8 000.00 | 6 452.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 37 334.00 | 60 686.00 | 37 334.00 | |
270 Operating profit | -399.00 | -249.00 | -399.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
294 Financial expenses | 26.00 | |||
300 Exceptional expenses | 3 846.00 | 3 846.00 | ||
310 Profit or loss | 256.00 | -275.00 | 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 442.00 | 32 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 187.00 | 2 187.00 | ||
378 Amount of deductible VAT on goods and services | 2 786.00 | 2 786.00 | ||
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