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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ALEA RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ALEA RH |
| Siren | 484867205 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 7393 |
| Management number | 2015B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 Carnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 010.00 | 6 202.00 | 24 808.00 | 31 010.00 |
044 Total Fixed Assets | 31 010.00 | 6 202.00 | 24 808.00 | 31 010.00 |
068 Receivables – Trade and related accounts | 17 820.00 | 17 820.00 | 17 820.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 10 743.00 | 10 743.00 | 10 743.00 | |
096 Total Current Assets + Prepaid Expenses | 29 233.00 | 29 233.00 | 29 233.00 | |
110 Total Assets | 60 243.00 | 6 202.00 | 54 041.00 | 60 243.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 27 542.00 | |||
136 Profit for the Year | -826.00 | |||
142 Total Equity - Total I | 29 716.00 | |||
156 Loans and similar debts | 24 325.00 | |||
176 Total debts | 24 325.00 | |||
180 Liabilities Total | 54 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 170.00 | 51 170.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 51 170.00 | 51 170.00 | ||
242 Other external expenses | 6 855.00 | 6 855.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 27 694.00 | 27 694.00 | ||
252 Social security contributions | 11 111.00 | 11 111.00 | ||
254 Depreciation and amortization | 6 202.00 | 6 202.00 | ||
264 Total operating expenses | 51 996.00 | 51 996.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
310 Profit or loss | -826.00 | -826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 010.00 | 31 010.00 | ||
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