Grow your business safely with AILOLA
All the information you need about AILOLA to develop and secure your business in France
A
HOME >
CORPORATES
>
AILOLA >
BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AILOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | AILOLA |
| Siren | 798664181 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16235 |
| Management number | 2013B05051 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 379.00 | 5 379.00 | 5 379.00 | |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 6 919.00 | 6 919.00 | 6 919.00 | |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 12 559.00 | 12 559.00 | 12 559.00 | |
072 Receivables – Other | 45 577.00 | 45 577.00 | 45 577.00 | |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 63 219.00 | 63 219.00 | 63 219.00 | |
110 Total Assets | 70 138.00 | 70 138.00 | 70 138.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 206.00 | |||
142 Total Equity - Total I | 21 206.00 | |||
156 Loans and similar debts | 753.00 | |||
166 Suppliers and related accounts | 23 182.00 | |||
172 Other debts | 24 996.00 | |||
176 Total debts | 48 932.00 | |||
180 Liabilities Total | 70 138.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 518.00 | 126 518.00 | ||
232 Total operating income excluding VAT | 126 518.00 | 126 518.00 | ||
234 Purchases of goods (including customs duties) | 1 150.00 | 1 150.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 736.00 | 8 736.00 | ||
242 Other external expenses | 62 081.00 | 62 081.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 34 688.00 | 34 688.00 | ||
252 Social security contributions | 3 990.00 | 3 990.00 | ||
264 Total operating expenses | 110 245.00 | 110 245.00 | ||
270 Operating profit | 16 272.00 | 16 272.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
310 Profit or loss | 16 206.00 | 16 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 919.00 | 6 919.00 | ||
all companies in France
Complete and comprehensive database.
