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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ALARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | ALARA |
| Siren | 801953217 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2518 |
| Management number | 2014B00388 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13640 LA ROQUE D ANTHERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
044 Total Fixed Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 87 279.00 | 87 279.00 | 87 279.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 88 114.00 | 88 114.00 | 88 114.00 | |
110 Total Assets | 89 321.00 | 1 207.00 | 88 114.00 | 89 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 742.00 | |||
136 Profit for the Year | -3 792.00 | |||
142 Total Equity - Total I | 78 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 064.00 | |||
172 Other debts | 10 064.00 | |||
176 Total debts | 10 064.00 | |||
180 Liabilities Total | 88 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 874.00 | 2 874.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 3 792.00 | 3 792.00 | ||
270 Operating profit | -3 792.00 | -3 792.00 | ||
310 Profit or loss | -3 792.00 | -3 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 207.00 | 1 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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