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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ALLO VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | ALLO VTC |
| Siren | 823358312 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3641 |
| Management number | 2016B03360 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 858.00 | 858.00 | 858.00 | |
028 Tangible Assets | 19 643.00 | 16 140.00 | 3 503.00 | 19 643.00 |
044 Total Fixed Assets | 20 501.00 | 16 998.00 | 3 503.00 | 20 501.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
110 Total Assets | 22 170.00 | 16 998.00 | 5 171.00 | 22 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 137.00 | |||
136 Profit for the Year | -4 285.00 | |||
142 Total Equity - Total I | -7 323.00 | |||
156 Loans and similar debts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 178.00 | |||
172 Other debts | 10 178.00 | |||
176 Total debts | 12 494.00 | |||
180 Liabilities Total | 5 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 142.00 | 142.00 | ||
254 Depreciation and amortization | 4 107.00 | 4 107.00 | ||
264 Total operating expenses | 4 249.00 | 4 249.00 | ||
270 Operating profit | -4 249.00 | -4 249.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 285.00 | -4 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 501.00 | 20 501.00 | ||
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