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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ALOUD ADVERTISING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ALOUD ADVERTISING AGENCY |
| Siren | 509126413 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21295 |
| Management number | 2008B05031 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 084.00 | 5 084.00 | 5 084.00 | |
040 Financial Assets | 14 786.00 | 14 786.00 | 14 786.00 | |
044 Total Fixed Assets | 19 870.00 | 5 084.00 | 14 786.00 | 19 870.00 |
068 Receivables – Trade and related accounts | 27 602.00 | 27 602.00 | 27 602.00 | |
072 Receivables – Other | 15 115.00 | 15 115.00 | 15 115.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 34 710.00 | 34 710.00 | 34 710.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 77 727.00 | 77 727.00 | 77 727.00 | |
110 Total Assets | 97 597.00 | 5 084.00 | 92 513.00 | 97 597.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 52 003.00 | |||
136 Profit for the Year | -20 368.00 | |||
142 Total Equity - Total I | 39 715.00 | |||
166 Suppliers and related accounts | 15 037.00 | |||
172 Other debts | 37 760.00 | |||
176 Total debts | 52 798.00 | |||
180 Liabilities Total | 92 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 738.00 | 208 481.00 | 100 738.00 | |
230 Other income | 24.00 | 5 015.00 | 24.00 | |
232 Total operating income excluding VAT | 100 762.00 | 213 496.00 | 100 762.00 | |
242 Other external expenses | 94 408.00 | 169 537.00 | 94 408.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 3 974.00 | 4 430.00 | 3 974.00 | |
250 Staff compensation | 15 846.00 | 21 561.00 | 15 846.00 | |
252 Social security contributions | 6 056.00 | 6 933.00 | 6 056.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 287.00 | 202 461.00 | 120 287.00 | |
270 Operating profit | -19 524.00 | 11 035.00 | -19 524.00 | |
300 Exceptional expenses | 844.00 | 929.00 | 844.00 | |
306 Income tax's | 1 655.00 | |||
310 Profit or loss | -20 368.00 | 8 451.00 | -20 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 19 765.00 | 19 765.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 860.00 | 19 860.00 | ||
378 Amount of deductible VAT on goods and services | 7 462.00 | 7 462.00 | ||
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