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BALANCE SHEET (
2018-11-12)
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 | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 6509 |
| Management number | 2015B00971 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 24 808.00 | 6 202.00 | 18 606.00 | 24 808.00 |
044 Total Fixed Assets | 24 808.00 | 6 202.00 | 18 606.00 | 24 808.00 |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 14 704.00 | 14 704.00 | 14 704.00 | |
096 Total Current Assets + Prepaid Expenses | 23 445.00 | 23 445.00 | 23 445.00 | |
110 Total Assets | 48 253.00 | 6 202.00 | 42 051.00 | 48 253.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 26 716.00 | |||
136 Profit for the Year | -6 182.00 | |||
142 Total Equity - Total I | 23 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 6 517.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 18 517.00 | |||
180 Liabilities Total | 42 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 800.00 | 44 800.00 | ||
232 Total operating income excluding VAT | 44 800.00 | 44 800.00 | ||
242 Other external expenses | 5 272.00 | 5 272.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 27 970.00 | 27 970.00 | ||
252 Social security contributions | 11 192.00 | 11 192.00 | ||
254 Depreciation and amortization | 6 202.00 | 6 202.00 | ||
264 Total operating expenses | 50 982.00 | 50 982.00 | ||
270 Operating profit | -6 182.00 | -6 182.00 | ||
310 Profit or loss | -6 182.00 | -6 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 808.00 | 24 808.00 | ||
494 Total Fixed Assets (Decreases) | 6 202.00 | 6 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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