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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ALEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | ALEO |
| Siren | 812257327 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22091 |
| Management number | 2015D00770 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 000.00 | 23 366.00 | 296 634.00 | 320 000.00 |
044 Total Fixed Assets | 320 000.00 | 23 366.00 | 296 634.00 | 320 000.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
110 Total Assets | 322 400.00 | 23 366.00 | 299 034.00 | 322 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 759.00 | |||
136 Profit for the Year | 472.00 | |||
142 Total Equity - Total I | -24 287.00 | |||
156 Loans and similar debts | 184 846.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 795.00 | |||
172 Other debts | 137 365.00 | |||
176 Total debts | 323 321.00 | |||
180 Liabilities Total | 299 034.00 | |||
195 Of which payables due in more than one year | 174 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | 14 400.00 | |
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | 14 400.00 | |
242 Other external expenses | 1 178.00 | 1 859.00 | 1 178.00 | |
244 Taxes, duties and similar payments | 765.00 | 756.00 | 765.00 | |
254 Depreciation and amortization | 7 529.00 | 7 527.00 | 7 529.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 474.00 | 10 142.00 | 9 474.00 | |
270 Operating profit | 4 926.00 | 4 258.00 | 4 926.00 | |
294 Financial expenses | 4 454.00 | 4 593.00 | 4 454.00 | |
310 Profit or loss | 472.00 | -334.00 | 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 000.00 | 320 000.00 | ||
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