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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : Allo Fibre Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | Allo Fibre Optique |
| Siren | 849752159 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10434 |
| Management number | 2019B01707 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 266.00 | 2 026.00 | 6 240.00 | 8 266.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 8 467.00 | 2 026.00 | 6 441.00 | 8 467.00 |
068 Receivables – Trade and related accounts | 30 662.00 | 30 662.00 | 30 662.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 2 522.00 | 2 522.00 | 2 522.00 | |
096 Total Current Assets + Prepaid Expenses | 34 905.00 | 34 905.00 | 34 905.00 | |
110 Total Assets | 43 372.00 | 2 026.00 | 41 346.00 | 43 372.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 448.00 | |||
142 Total Equity - Total I | 8 548.00 | |||
166 Suppliers and related accounts | 24 535.00 | |||
172 Other debts | 8 263.00 | |||
176 Total debts | 32 798.00 | |||
180 Liabilities Total | 41 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 175.00 | 156 175.00 | ||
232 Total operating income excluding VAT | 156 175.00 | 156 175.00 | ||
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 073.00 | 1 073.00 | ||
242 Other external expenses | 142 935.00 | 142 935.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 2 026.00 | 2 026.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 146 236.00 | 146 236.00 | ||
270 Operating profit | 9 939.00 | 9 939.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 8 448.00 | 8 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 600.00 | 7 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 201.00 | 201.00 | ||
492 Total Fixed Assets (Increases) | 8 467.00 | 8 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 492.00 | 1 492.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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