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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ALOUD ADVERTISING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ALOUD ADVERTISING AGENCY |
| Siren | 509126413 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2644 |
| Management number | 2008B05031 |
| Activity code | 7312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 084.00 | 5 084.00 | 5 084.00 | |
040 Financial Assets | 14 942.00 | 14 942.00 | 14 942.00 | |
044 Total Fixed Assets | 20 026.00 | 5 084.00 | 14 942.00 | 20 026.00 |
068 Receivables – Trade and related accounts | 28 348.00 | 28 348.00 | 28 348.00 | |
072 Receivables – Other | 18 119.00 | 18 119.00 | 18 119.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 135 589.00 | 135 589.00 | 135 589.00 | |
096 Total Current Assets + Prepaid Expenses | 182 067.00 | 182 067.00 | 182 067.00 | |
110 Total Assets | 202 093.00 | 5 084.00 | 197 009.00 | 202 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 46 037.00 | |||
136 Profit for the Year | 24 408.00 | |||
142 Total Equity - Total I | 78 525.00 | |||
166 Suppliers and related accounts | 13 891.00 | |||
172 Other debts | 104 593.00 | |||
176 Total debts | 118 484.00 | |||
180 Liabilities Total | 197 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 240.00 | 309 240.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 309 322.00 | 309 322.00 | ||
242 Other external expenses | 250 584.00 | 250 584.00 | ||
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 2 098.00 | 2 098.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 5 641.00 | 5 641.00 | ||
262 Other expenses | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 280 263.00 | 280 263.00 | ||
270 Operating profit | 29 059.00 | 29 059.00 | ||
294 Financial expenses | 1 168.00 | 1 168.00 | ||
306 Income tax's | 3 483.00 | 3 483.00 | ||
310 Profit or loss | 24 408.00 | 24 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 026.00 | 20 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 845.00 | 49 845.00 | ||
378 Amount of deductible VAT on goods and services | 28 860.00 | 28 860.00 | ||
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