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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ALLO'RIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | ALLO'RIGO |
| Siren | 898512819 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26349 |
| Management number | 2021B02731 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 Arès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 140.00 | 1 035.00 | 7 105.00 | 8 140.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 8 180.00 | 1 035.00 | 7 145.00 | 8 180.00 |
068 Receivables – Trade and related accounts | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 60 110.00 | 60 110.00 | 60 110.00 | |
096 Total Current Assets + Prepaid Expenses | 61 901.00 | 61 901.00 | 61 901.00 | |
110 Total Assets | 70 081.00 | 1 035.00 | 69 046.00 | 70 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 904.00 | |||
142 Total Equity - Total I | 7 904.00 | |||
156 Loans and similar debts | 13 154.00 | |||
164 Advances and down payments received on current orders | 374.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 757.00 | |||
172 Other debts | 47 253.00 | |||
176 Total debts | 61 142.00 | |||
180 Liabilities Total | 69 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 532.00 | 54 532.00 | ||
232 Total operating income excluding VAT | 54 532.00 | 54 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 775.00 | 5 775.00 | ||
242 Other external expenses | 21 006.00 | 21 006.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 730.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
254 Depreciation and amortization | 1 035.00 | 1 035.00 | ||
264 Total operating expenses | 46 346.00 | 46 346.00 | ||
270 Operating profit | 8 186.00 | 8 186.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 6 904.00 | 2.00 | 6 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 140.00 | 8 140.00 | ||
492 Total Fixed Assets (Increases) | 8 140.00 | 8 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 723.00 | 5 723.00 | ||
378 Amount of deductible VAT on goods and services | 34 981.00 | 34 981.00 | ||
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