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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ALOHA CONSCIENCE ET ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | ALOHA CONSCIENCE ET ENERGIE |
| Siren | 881684898 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13746 |
| Management number | 2020B00623 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
110 Total Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | -505.00 | |||
156 Loans and similar debts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 518.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 1 556.00 | |||
180 Liabilities Total | 1 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 960.00 | 8 960.00 | ||
226 Operating subsidies received | 1 893.00 | 1 893.00 | ||
232 Total operating income excluding VAT | 10 853.00 | 10 853.00 | ||
242 Other external expenses | 11 507.00 | 11 507.00 | ||
264 Total operating expenses | 11 507.00 | 11 507.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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