Grow your business safely with ALOUETTE INVESTISSEMENTS
All the information you need about ALOUETTE INVESTISSEMENTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALOUETTE INVESTISSEMENTS >
BALANCE SHEET (
2017-11-21)
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 | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 6326 |
| Management number | 2001B50135 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| 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 | 310 780.00 | 316 681.00 | 627 461.00 |
044 Total Fixed Assets | 627 461.00 | 310 780.00 | 316 681.00 | 627 461.00 |
064 Advances and down payments on orders | 4 267.00 | 4 267.00 | 4 267.00 | |
068 Receivables – Trade and related accounts | 9 370.00 | 9 370.00 | 9 370.00 | |
072 Receivables – Other | 3 307.00 | 3 307.00 | 3 307.00 | |
080 Sellable securities | 157 591.00 | 157 591.00 | 157 591.00 | |
084 Cash | 49 915.00 | 49 915.00 | 49 915.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 224 609.00 | 224 609.00 | 224 609.00 | |
110 Total Assets | 852 071.00 | 310 780.00 | 541 291.00 | 852 071.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 37 781.00 | |||
136 Profit for the Year | 24 321.00 | |||
142 Total Equity - Total I | 70 102.00 | |||
164 Advances and down payments received on current orders | 2 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462 894.00 | |||
172 Other debts | 469 142.00 | |||
176 Total debts | 471 189.00 | |||
180 Liabilities Total | 541 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 216.00 | 68 216.00 | ||
232 Total operating income excluding VAT | 68 217.00 | 68 217.00 | ||
242 Other external expenses | 6 313.00 | 6 313.00 | ||
243 (including business tax) | -3 435.00 | -3 435.00 | ||
244 Taxes, duties and similar payments | 9 892.00 | 9 892.00 | ||
252 Social security contributions | 8 256.00 | 8 256.00 | ||
254 Depreciation and amortization | 19 433.00 | 19 433.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 896.00 | 43 896.00 | ||
270 Operating profit | 24 321.00 | 24 321.00 | ||
310 Profit or loss | 24 321.00 | 24 321.00 | ||
| 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 | 3 732.00 | 3 732.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
all companies in France
Complete and comprehensive database.
