Grow your business safely with ALLIOS
All the information you need about ALLIOS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLIOS >
BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ALLIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | ALLIOS |
| Siren | 442843561 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8547 |
| Management number | 2002B01655 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33830 BELIN BELIET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 860.00 | 250 860.00 | 250 860.00 | |
044 Total Fixed Assets | 250 860.00 | 250 860.00 | 250 860.00 | |
068 Receivables – Trade and related accounts | 42 400.00 | 42 400.00 | 42 400.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 44 946.00 | 44 946.00 | 44 946.00 | |
110 Total Assets | 295 806.00 | 295 806.00 | 295 806.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 4 186.00 | |||
136 Profit for the Year | 13 828.00 | |||
142 Total Equity - Total I | 26 484.00 | |||
166 Suppliers and related accounts | 5 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 881.00 | |||
172 Other debts | 263 862.00 | |||
176 Total debts | 269 322.00 | |||
180 Liabilities Total | 295 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 000.00 | 128 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 002.00 | 128 002.00 | ||
242 Other external expenses | 5 785.00 | 5 785.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 105 148.00 | 105 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 733.00 | 111 733.00 | ||
270 Operating profit | 16 268.00 | 16 268.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 828.00 | 13 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 860.00 | 250 860.00 | ||
all companies in France
Complete and comprehensive database.
