Grow your business safely with ALDO 93
All the information you need about ALDO 93 to develop and secure your business in France
A
HOME >
CORPORATES
>
ALDO 93 >
BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ALDO 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | ALDO 93 |
| Siren | 532064235 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35805 |
| Management number | 2011B03165 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 6 060.00 | 4 600.00 | 1 460.00 | 6 060.00 |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
096 Total Current Assets + Prepaid Expenses | 6 839.00 | 6 839.00 | 6 839.00 | |
110 Total Assets | 12 899.00 | 4 600.00 | 8 299.00 | 12 899.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -40 932.00 | |||
136 Profit for the Year | -3 657.00 | |||
142 Total Equity - Total I | -44 090.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 944.00 | |||
172 Other debts | 52 158.00 | |||
176 Total debts | 52 388.00 | |||
180 Liabilities Total | 8 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 880.00 | 24 880.00 | ||
226 Operating subsidies received | 5 987.00 | 5 987.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 30 886.00 | 30 886.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
242 Other external expenses | 12 659.00 | 12 659.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
250 Staff compensation | 18 742.00 | 18 742.00 | ||
252 Social security contributions | 2 348.00 | 2 348.00 | ||
264 Total operating expenses | 34 486.00 | 34 486.00 | ||
270 Operating profit | -3 600.00 | -3 600.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -3 657.00 | -3 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 060.00 | 6 060.00 | ||
all companies in France
Complete and comprehensive database.
