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BALANCE SHEET (
2020-01-28)
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 | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 256 |
| Management number | 2014B00185 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| 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 | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 14 152.00 | 14 152.00 | 14 152.00 | |
084 Cash | 4 277.00 | 4 277.00 | 4 277.00 | |
096 Total Current Assets + Prepaid Expenses | 18 872.00 | 18 872.00 | 18 872.00 | |
110 Total Assets | 18 872.00 | 18 872.00 | 18 872.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 058.00 | |||
136 Profit for the Year | -2 577.00 | |||
142 Total Equity - Total I | 17 980.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 568.00 | |||
176 Total debts | 892.00 | |||
180 Liabilities Total | 18 872.00 | |||
199 Of which current accounts of debit partners | 13 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 888.00 | 22 365.00 | 22 888.00 | |
232 Total operating income excluding VAT | 22 888.00 | 22 365.00 | 22 888.00 | |
234 Purchases of goods (including customs duties) | 2 638.00 | 2 524.00 | 2 638.00 | |
242 Other external expenses | 6 006.00 | 6 447.00 | 6 006.00 | |
244 Taxes, duties and similar payments | 1 815.00 | 696.00 | 1 815.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 7 928.00 | 4 554.00 | 7 928.00 | |
264 Total operating expenses | 24 386.00 | 14 221.00 | 24 386.00 | |
270 Operating profit | -1 498.00 | 8 144.00 | -1 498.00 | |
280 Financial income | 61.00 | 25.00 | 61.00 | |
294 Financial expenses | 307.00 | |||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 140.00 | 1 127.00 | 1 140.00 | |
310 Profit or loss | -2 577.00 | 6 475.00 | -2 577.00 | |
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