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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ALL SERV VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | ALL SERV VO |
| Siren | 845214931 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4428 |
| Management number | 2019B00026 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
110 Total Assets | 2 078.00 | 2 078.00 | 2 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 538.00 | |||
136 Profit for the Year | -9 864.00 | |||
142 Total Equity - Total I | -18 402.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 2 480.00 | |||
176 Total debts | 20 480.00 | |||
180 Liabilities Total | 2 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 700.00 | 69 798.00 | 38 700.00 | |
218 Production of services sold - France | 2 897.00 | 6 347.00 | 2 897.00 | |
232 Total operating income excluding VAT | 41 598.00 | 76 146.00 | 41 598.00 | |
234 Purchases of goods (including customs duties) | 38 700.00 | 69 798.00 | 38 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 217.00 | |||
242 Other external expenses | 12 761.00 | 15 296.00 | 12 761.00 | |
244 Taxes, duties and similar payments | 373.00 | |||
264 Total operating expenses | 51 461.00 | 85 684.00 | 51 461.00 | |
270 Operating profit | -9 864.00 | -9 538.00 | -9 864.00 | |
310 Profit or loss | -9 864.00 | -9 538.00 | -9 864.00 | |
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