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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : ALLELUIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | ALLELUIA |
| Siren | 802611236 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 150 |
| Management number | 2014B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56190 Ambon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 115.00 | 136 115.00 | 136 115.00 | |
044 Total Fixed Assets | 136 115.00 | 136 115.00 | 136 115.00 | |
072 Receivables – Other | 12 115.00 | 12 115.00 | 12 115.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 12 142.00 | 12 142.00 | 12 142.00 | |
110 Total Assets | 148 257.00 | 148 257.00 | 148 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 56 467.00 | |||
136 Profit for the Year | 23 878.00 | |||
142 Total Equity - Total I | 81 446.00 | |||
156 Loans and similar debts | 58 925.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 766.00 | |||
172 Other debts | 7 766.00 | |||
176 Total debts | 66 811.00 | |||
180 Liabilities Total | 148 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 19 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 725.00 | 725.00 | ||
270 Operating profit | -725.00 | -725.00 | ||
280 Financial income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 23 878.00 | 23 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 135 115.00 | 135 115.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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