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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : Aloa Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| Name | Aloa Marie |
| Siren | 509591038 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011885 |
| Management number | 2008B04087 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 60 622.00 | 60 622.00 | 60 622.00 | |
084 Cash | 204 696.00 | 204 696.00 | 204 696.00 | |
096 Total Current Assets + Prepaid Expenses | 265 317.00 | 265 317.00 | 265 317.00 | |
110 Total Assets | 265 317.00 | 265 317.00 | 265 317.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 481.00 | |||
134 Retained Earnings | 145 808.00 | |||
136 Profit for the Year | -2 989.00 | |||
142 Total Equity - Total I | 177 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 890.00 | |||
172 Other debts | 87 719.00 | |||
176 Total debts | 87 719.00 | |||
180 Liabilities Total | 265 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 547.00 | 30 547.00 | ||
230 Other income | 3 189.00 | 3 189.00 | ||
232 Total operating income excluding VAT | 33 737.00 | 33 737.00 | ||
242 Other external expenses | 2 310.00 | 2 310.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
252 Social security contributions | 92.00 | 92.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 2 989.00 | 2 989.00 | ||
270 Operating profit | -2 989.00 | -2 989.00 | ||
280 Financial income | 1 360.00 | 1 360.00 | ||
306 Income tax's | 4 057.00 | 4 057.00 | ||
310 Profit or loss | -2 989.00 | -2 989.00 | ||
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