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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ALEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ALEO |
| Siren | 812257327 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 835 |
| Management number | 2015D00770 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 000.00 | 8 310.00 | 311 690.00 | 320 000.00 |
044 Total Fixed Assets | 320 000.00 | 8 310.00 | 311 690.00 | 320 000.00 |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
110 Total Assets | 321 863.00 | 8 310.00 | 313 553.00 | 321 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 425.00 | |||
142 Total Equity - Total I | -24 425.00 | |||
156 Loans and similar debts | 202 573.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 795.00 | |||
172 Other debts | 134 865.00 | |||
176 Total debts | 337 978.00 | |||
180 Liabilities Total | 313 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 000.00 | |||
195 Of which payables due in more than one year | 193 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 7 207.00 | 7 207.00 | ||
244 Taxes, duties and similar payments | 19 870.00 | 19 870.00 | ||
254 Depreciation and amortization | 8 310.00 | 8 310.00 | ||
264 Total operating expenses | 35 387.00 | 35 387.00 | ||
270 Operating profit | -19 787.00 | -19 787.00 | ||
294 Financial expenses | 5 638.00 | 5 638.00 | ||
310 Profit or loss | -25 425.00 | -25 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 64 000.00 | 64 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 256 000.00 | 256 000.00 | ||
492 Total Fixed Assets (Increases) | 320 000.00 | 320 000.00 | ||
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