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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ALOHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ALOHAS |
| Siren | 521347930 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18053 |
| Management number | 2010B01679 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 222.00 | 19 220.00 | 19 222.00 | |
CF Cash and cash equivalents | 2 247.00 | 2 247.00 | 2 247.00 | |
CJ TOTAL (II) | 21 469.00 | 21 469.00 | 21 469.00 | |
CO Grand total (0 to V) | 21 469.00 | 21 469.00 | 21 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 921.00 | 13 847.00 | 12 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -369.00 | -926.00 | -369.00 | |
DL TOTAL (I) | 13 652.00 | 14 021.00 | 13 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 874.00 | |||
DX Trade payables and related accounts | 324.00 | |||
EA Other liabilities | 7 817.00 | 7 817.00 | ||
EC TOTAL (IV) | 7 817.00 | 5 199.00 | 7 817.00 | |
EE Grand total (I to V) | 21 469.00 | 19 220.00 | 21 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 277.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
GF Total Operating Expenses (II) | 369.00 | |||
GG - OPERATING RESULT (I - II) | -369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 334.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -334.00 | |||
HK Income tax | 204.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 369.00 | 925.00 | 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -369.00 | -926.00 | -369.00 | |
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