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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ALO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2019-03-13 | Public | 2016-03-31 | Simplified |
| Name | ALO FRANCE |
| Siren | 532095676 |
| Closing | 2019-03-31 |
| Registry code | 7001 |
| Registration number | 3727 |
| Management number | 2011B00145 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70270 Fresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 144.00 | 1 409.00 | 735.00 | 2 144.00 |
044 Total Fixed Assets | 2 144.00 | 1 409.00 | 735.00 | 2 144.00 |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 10 090.00 | 10 090.00 | 10 090.00 | |
096 Total Current Assets + Prepaid Expenses | 10 953.00 | 10 953.00 | 10 953.00 | |
110 Total Assets | 13 098.00 | 1 409.00 | 11 688.00 | 13 098.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 374.00 | |||
136 Profit for the Year | -1 308.00 | |||
142 Total Equity - Total I | 11 316.00 | |||
166 Suppliers and related accounts | 372.00 | |||
176 Total debts | 372.00 | |||
180 Liabilities Total | 11 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 767.00 | 767.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
264 Total operating expenses | 1 308.00 | 1 308.00 | ||
270 Operating profit | -1 308.00 | -1 308.00 | ||
310 Profit or loss | -1 308.00 | -1 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 144.00 | 2 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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