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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : ALOHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ALOHAS |
| Siren | 521347930 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14425 |
| Management number | 2010B01679 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 386.00 | 386.00 | 386.00 | |
028 Tangible Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
044 Total Fixed Assets | 1 604.00 | 1 604.00 | 1 604.00 | |
072 Receivables – Other | 19 388.00 | 19 388.00 | 19 388.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 388.00 | 19 388.00 | 19 388.00 | |
110 Total Assets | 20 991.00 | 1 604.00 | 19 388.00 | 20 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 492.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 14 947.00 | |||
156 Loans and similar debts | 4 430.00 | |||
166 Suppliers and related accounts | 10.00 | |||
172 Other debts | ||||
176 Total debts | 4 440.00 | |||
180 Liabilities Total | 19 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 187.00 | -515.00 | 187.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 788.00 | 421.00 | |
250 Staff compensation | -18.00 | |||
264 Total operating expenses | 608.00 | 254.00 | 608.00 | |
270 Operating profit | -608.00 | -253.00 | -608.00 | |
290 Exceptional income | 963.00 | 963.00 | ||
294 Financial expenses | 2.00 | |||
310 Profit or loss | 355.00 | -255.00 | 355.00 | |
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