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BALANCE SHEET (
2021-09-14)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27563 |
| Management number | 2010B01679 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 023.00 | 19 023.00 | 19 023.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 21 158.00 | 21 158.00 | 21 158.00 | |
110 Total Assets | 21 158.00 | 21 158.00 | 21 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 12 552.00 | |||
136 Profit for the Year | -311.00 | |||
142 Total Equity - Total I | 13 341.00 | |||
172 Other debts | 7 817.00 | |||
176 Total debts | 7 817.00 | |||
180 Liabilities Total | 21 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | 5.00 | |
242 Other external expenses | 265.00 | 277.00 | 265.00 | |
244 Taxes, duties and similar payments | 46.00 | 91.00 | 46.00 | |
264 Total operating expenses | 311.00 | 369.00 | 311.00 | |
270 Operating profit | -311.00 | -369.00 | -311.00 | |
310 Profit or loss | -311.00 | -369.00 | -311.00 | |
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