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A HOME > CORPORATES > ALLO VTC B-VAN > BALANCE SHEET ( 2021-01-28)

THE LIST OF BALANCE SHEET : ALLO VTC B-VAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-28 Public 2019-12-31 Complete
NameALLO VTC B-VAN
Siren878758853
Closing2019-12-31
Registry code 7702
Registration number 1535
Management number2019B02326
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2021-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77127 Lieusaint
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 550.00 550.00 550.00
BJ TOTAL (I) 550.00 550.00 550.00
BZ Other receivables 676.00 676.00 676.00
CJ TOTAL (II) 676.00 676.00 676.00
CO Grand total (0 to V) 1 226.00 1 226.00 1 226.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -274.00 -274.00
DL TOTAL (I) 1 226.00 1 226.00
EE Grand total (I to V) 1 226.00 1 226.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 550.00
FR Total operating income (I) 550.00
FW Other purchases and external expenses 763.00
FX Taxes, duties, and similar payments 61.00
GF Total Operating Expenses (II) 824.00
GG - OPERATING RESULT (I - II) -274.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -274.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 550.00 550.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 824.00 824.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -274.00 -274.00

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