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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : E.U.R.L. de l ALOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | E.U.R.L. de l ALOUETTE |
| Siren | 828751438 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1604 |
| Management number | 2017B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50630 QUETTEHOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 64 225.00 | 64 225.00 | 64 225.00 | |
BJ TOTAL (I) | 175 425.00 | 175 425.00 | 175 425.00 | |
BZ Other receivables | 6 079.00 | 6 079.00 | 6 079.00 | |
CF Cash and cash equivalents | 1 032.00 | 1 032.00 | 1 032.00 | |
CJ TOTAL (II) | 7 111.00 | 7 111.00 | 7 111.00 | |
CO Grand total (0 to V) | 182 536.00 | 182 536.00 | 182 536.00 | |
CU Other investments | 111 200.00 | 111 200.00 | 111 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DH Retained earnings | 56 075.00 | 56 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 046.00 | 57 275.00 | -1 046.00 | |
DL TOTAL (I) | 68 229.00 | 69 275.00 | 68 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 100.00 | 900.00 | 2 100.00 | |
DX Trade payables and related accounts | 996.00 | 1 025.00 | 996.00 | |
DY Tax and social security liabilities | 17 927.00 | |||
DZ Fixed asset liabilities and related accounts | 111 200.00 | 111 200.00 | 111 200.00 | |
EC TOTAL (IV) | 114 306.00 | 131 062.00 | 114 306.00 | |
EE Grand total (I to V) | 182 536.00 | 200 337.00 | 182 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 104.00 | |||
FY Salaries and Wages | 1 200.00 | |||
FZ Social Security Contributions | -5 252.00 | |||
GF Total Operating Expenses (II) | -3 948.00 | |||
GG - OPERATING RESULT (I - II) | 3 948.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GN Positive exchange differences | 2.00 | |||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 994.00 | |||
GU Total financial expenses (VI) | 4 994.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 927.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 78 567.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 046.00 | 21 292.00 | 1 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 046.00 | 57 275.00 | -1 046.00 | |
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