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BALANCE SHEET (
2022-02-04)
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 | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 679 |
| Management number | 2014B00355 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| 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 | 17 367.00 | 17 367.00 | 17 367.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 17 370.00 | 17 370.00 | 17 370.00 | |
110 Total Assets | 153 485.00 | 153 485.00 | 153 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 346.00 | |||
136 Profit for the Year | 24 168.00 | |||
142 Total Equity - Total I | 105 613.00 | |||
156 Loans and similar debts | 39 699.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 812.00 | |||
172 Other debts | 7 812.00 | |||
176 Total debts | 47 871.00 | |||
180 Liabilities Total | 153 485.00 | |||
199 Of which current accounts of debit partners | 17 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 855.00 | 855.00 | ||
264 Total operating expenses | 855.00 | 855.00 | ||
270 Operating profit | -855.00 | -855.00 | ||
280 Financial income | 26 000.00 | 26 000.00 | ||
294 Financial expenses | 977.00 | 977.00 | ||
310 Profit or loss | 24 168.00 | 24 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 115.00 | 136 115.00 | ||
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