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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : ALOUETTE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | ALOUETTE INVESTISSEMENTS |
| Siren | 440201184 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 1116 |
| Management number | 2001B50135 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 SAINT BRICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627 461.00 | 291 347.00 | 336 115.00 | 627 461.00 |
044 Total Fixed Assets | 627 461.00 | 291 347.00 | 336 115.00 | 627 461.00 |
064 Advances and down payments on orders | 12 111.00 | 12 111.00 | 12 111.00 | |
068 Receivables – Trade and related accounts | 8 708.00 | 8 708.00 | 8 708.00 | |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
080 Sellable securities | 157 591.00 | 157 591.00 | 157 591.00 | |
084 Cash | 26 171.00 | 26 171.00 | 26 171.00 | |
096 Total Current Assets + Prepaid Expenses | 206 427.00 | 206 427.00 | 206 427.00 | |
110 Total Assets | 833 889.00 | 291 347.00 | 542 542.00 | 833 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 15 830.00 | |||
136 Profit for the Year | 21 952.00 | |||
142 Total Equity - Total I | 45 781.00 | |||
164 Advances and down payments received on current orders | 4 696.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478 834.00 | |||
172 Other debts | 487 923.00 | |||
176 Total debts | 496 760.00 | |||
180 Liabilities Total | 542 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 642.00 | 67 642.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 67 649.00 | 67 649.00 | ||
242 Other external expenses | 4 220.00 | 4 220.00 | ||
243 (including business tax) | 2 439.00 | 2 439.00 | ||
244 Taxes, duties and similar payments | 9 659.00 | 9 659.00 | ||
252 Social security contributions | 12 462.00 | 12 462.00 | ||
254 Depreciation and amortization | 19 433.00 | 19 433.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 777.00 | 45 777.00 | ||
270 Operating profit | 21 873.00 | 21 873.00 | ||
280 Financial income | 79.00 | 79.00 | ||
310 Profit or loss | 21 952.00 | 21 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 627 461.00 | 627 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 358.00 | 358.00 | ||
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