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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ALO'COIF EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2016-12-31 | Simplified |
| Name | ALO'COIF EURL |
| Siren | 801914300 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1353 |
| Management number | 2014B00185 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 Seremange Erzange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 7 098.00 | 7 098.00 | 7 098.00 | |
084 Cash | 6 343.00 | 6 343.00 | 6 343.00 | |
096 Total Current Assets + Prepaid Expenses | 14 083.00 | 14 083.00 | 14 083.00 | |
110 Total Assets | 14 083.00 | 14 083.00 | 14 083.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 973.00 | |||
136 Profit for the Year | 6 611.00 | |||
142 Total Equity - Total I | 14 083.00 | |||
180 Liabilities Total | 14 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 195.00 | 23 195.00 | ||
232 Total operating income excluding VAT | 23 195.00 | 23 195.00 | ||
234 Purchases of goods (including customs duties) | 2 411.00 | 2 411.00 | ||
242 Other external expenses | 8 737.00 | 8 737.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
252 Social security contributions | 3 548.00 | 3 548.00 | ||
264 Total operating expenses | 15 400.00 | 15 400.00 | ||
270 Operating profit | 7 795.00 | 7 795.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 283.00 | 283.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 6 611.00 | 6 611.00 | ||
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