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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ALLELUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ALLELUIA |
| Siren | 802611236 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 4006 |
| Management number | 2014B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 Ambon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 015.00 | 130 015.00 | 130 015.00 | |
044 Total Fixed Assets | 130 015.00 | 130 015.00 | 130 015.00 | |
072 Receivables – Other | 6 503.00 | 6 503.00 | 6 503.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 6 997.00 | 6 997.00 | 6 997.00 | |
110 Total Assets | 137 012.00 | 137 012.00 | 137 012.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 584.00 | |||
136 Profit for the Year | 23 317.00 | |||
142 Total Equity - Total I | 34 002.00 | |||
156 Loans and similar debts | 96 170.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 721.00 | |||
172 Other debts | 6 721.00 | |||
176 Total debts | 103 011.00 | |||
180 Liabilities Total | 137 012.00 | |||
195 Of which payables due in more than one year | 76 647.00 | |||
199 Of which current accounts of debit partners | 6 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 802.00 | 802.00 | ||
264 Total operating expenses | 802.00 | 802.00 | ||
270 Operating profit | -502.00 | -502.00 | ||
280 Financial income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 23 317.00 | 23 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 015.00 | 130 015.00 | ||
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