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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-10-31 | Simplified |
| 2020-02-21 | Public | 2019-10-31 | Simplified |
| 2019-03-14 | Public | 2018-10-31 | Simplified |
| 2018-03-02 | Public | 2017-10-31 | Simplified |
| 2017-02-13 | Partially confidential | 2016-10-31 | Simplified |
| Name | ALOU |
| Siren | 420078610 |
| Closing | 2018-10-31 |
| Registry code | 8501 |
| Registration number | 2460 |
| Management number | 1998B00659 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LES LUCS SUR BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 181 015.00 | 1 181 015.00 | 1 181 015.00 | |
044 Total Fixed Assets | 1 181 015.00 | 1 181 015.00 | 1 181 015.00 | |
072 Receivables – Other | 476 388.00 | 476 388.00 | 476 388.00 | |
080 Sellable securities | ||||
084 Cash | 2 380 660.00 | 2 380 660.00 | 2 380 660.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 857 048.00 | 2 857 048.00 | 2 857 048.00 | |
110 Total Assets | 4 038 064.00 | 4 038 064.00 | 4 038 064.00 | |
120 Share or Individual Capital | 1 340 000.00 | |||
126 Legal Reserve | 134 000.00 | |||
132 Other Reserves | 787 783.00 | |||
136 Profit for the Year | 1 670 528.00 | |||
142 Total Equity - Total I | 3 932 311.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 391.00 | |||
172 Other debts | 100 752.00 | |||
176 Total debts | 105 752.00 | |||
180 Liabilities Total | 4 038 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 719 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 120 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 120 000.00 | 30 000.00 | |
242 Other external expenses | 8 237.00 | 9 949.00 | 8 237.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 477.00 | 498.00 | |
250 Staff compensation | 82 423.00 | 85 902.00 | 82 423.00 | |
264 Total operating expenses | 91 158.00 | 96 328.00 | 91 158.00 | |
270 Operating profit | -61 158.00 | 23 672.00 | -61 158.00 | |
280 Financial income | 645 703.00 | 234 216.00 | 645 703.00 | |
290 Exceptional income | 2 719 211.00 | 2 719 211.00 | ||
294 Financial expenses | 21 402.00 | 87 116.00 | 21 402.00 | |
300 Exceptional expenses | 1 572 524.00 | 1 572 524.00 | ||
306 Income tax's | 39 303.00 | 39 303.00 | ||
310 Profit or loss | 1 670 528.00 | 170 772.00 | 1 670 528.00 | |
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