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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Allo Chauffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| Name | Allo Chauffeur |
| Siren | 851406744 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 2934 |
| Management number | 2019B00231 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57490 L'hôpital |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 829.00 | 19 823.00 | 12 006.00 | 31 829.00 |
044 Total Fixed Assets | 31 829.00 | 19 823.00 | 12 006.00 | 31 829.00 |
068 Receivables – Trade and related accounts | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 31 412.00 | 31 412.00 | 31 412.00 | |
096 Total Current Assets + Prepaid Expenses | 32 953.00 | 32 953.00 | 32 953.00 | |
110 Total Assets | 64 782.00 | 19 823.00 | 44 959.00 | 64 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 796.00 | |||
136 Profit for the Year | -137.00 | |||
142 Total Equity - Total I | 5 759.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 600.00 | |||
172 Other debts | 38 600.00 | |||
176 Total debts | 39 200.00 | |||
180 Liabilities Total | 44 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 704.00 | 14 704.00 | ||
226 Operating subsidies received | 3 781.00 | 3 781.00 | ||
232 Total operating income excluding VAT | 18 485.00 | 18 485.00 | ||
242 Other external expenses | 9 804.00 | 9 804.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
254 Depreciation and amortization | 8 229.00 | 8 229.00 | ||
264 Total operating expenses | 18 622.00 | 18 622.00 | ||
270 Operating profit | -137.00 | -137.00 | ||
310 Profit or loss | -137.00 | -137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 829.00 | 31 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 470.00 | 1 470.00 | ||
378 Amount of deductible VAT on goods and services | 1 751.00 | 1 751.00 | ||
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