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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ALLO CONTROLES MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO CONTROLES MAINTENANCE |
| Siren | 823119045 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2328 |
| Management number | 2018B00193 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 RIORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 700.00 | 3 490.00 | 4 210.00 | 7 700.00 |
044 Total Fixed Assets | 7 700.00 | 3 490.00 | 4 210.00 | 7 700.00 |
068 Receivables – Trade and related accounts | 13 174.00 | 13 174.00 | 13 174.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 52 709.00 | 52 709.00 | 52 709.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 66 161.00 | 66 161.00 | 66 161.00 | |
110 Total Assets | 73 861.00 | 3 490.00 | 70 371.00 | 73 861.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 648.00 | |||
136 Profit for the Year | 39 777.00 | |||
142 Total Equity - Total I | 41 924.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 025.00 | |||
172 Other debts | 28 322.00 | |||
176 Total debts | 28 447.00 | |||
180 Liabilities Total | 70 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 682.00 | 17 682.00 | ||
218 Production of services sold - France | 67 714.00 | 67 714.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 397.00 | 85 397.00 | ||
234 Purchases of goods (including customs duties) | 9 846.00 | 9 846.00 | ||
242 Other external expenses | 15 984.00 | 15 984.00 | ||
243 (including business tax) | -2 081.00 | -2 081.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 6 044.00 | 6 044.00 | ||
252 Social security contributions | 3 011.00 | 3 011.00 | ||
254 Depreciation and amortization | 1 862.00 | 1 862.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 035.00 | 37 035.00 | ||
270 Operating profit | 48 363.00 | 48 363.00 | ||
306 Income tax's | 8 586.00 | 8 586.00 | ||
310 Profit or loss | 39 777.00 | 39 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 111.00 | 17 111.00 | ||
378 Amount of deductible VAT on goods and services | 3 867.00 | 3 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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