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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AILOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | AILOLA |
| Siren | 798664181 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29107 |
| Management number | 2013B05051 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 379.00 | 3 704.00 | 1 674.00 | 5 379.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 6 919.00 | 3 704.00 | 3 214.00 | 6 919.00 |
050 Raw materials, supplies, in progress | 1 489.00 | 1 489.00 | 1 489.00 | |
068 Receivables – Trade and related accounts | 12 158.00 | 12 158.00 | 12 158.00 | |
072 Receivables – Other | 14 793.00 | 14 793.00 | 14 793.00 | |
084 Cash | 37 640.00 | 37 640.00 | 37 640.00 | |
096 Total Current Assets + Prepaid Expenses | 66 079.00 | 66 079.00 | 66 079.00 | |
110 Total Assets | 72 998.00 | 3 704.00 | 69 293.00 | 72 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -21 897.00 | |||
136 Profit for the Year | 30 394.00 | |||
142 Total Equity - Total I | 13 497.00 | |||
166 Suppliers and related accounts | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 343.00 | |||
172 Other debts | 49 419.00 | |||
176 Total debts | 55 796.00 | |||
180 Liabilities Total | 69 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 199.00 | 135 199.00 | ||
232 Total operating income excluding VAT | 135 199.00 | 135 199.00 | ||
234 Purchases of goods (including customs duties) | 290.00 | 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 620.00 | 52 620.00 | ||
242 Other external expenses | 20 437.00 | 20 437.00 | ||
250 Staff compensation | 26 354.00 | 26 354.00 | ||
252 Social security contributions | 5 119.00 | 5 119.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 104 845.00 | 104 845.00 | ||
270 Operating profit | 30 354.00 | 30 354.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
310 Profit or loss | 30 394.00 | 30 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 710.00 | 5 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 623.00 | 623.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 633.00 | 633.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 633.00 | 633.00 | ||
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