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BALANCE SHEET (
2022-10-05)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13998 |
| Management number | 2020B00623 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 095.00 | 612.00 | 4 483.00 | 5 095.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 110.00 | 612.00 | 4 498.00 | 5 110.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 5 110.00 | 612.00 | 4 498.00 | 5 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -655.00 | -655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 441.00 | -655.00 | 1 441.00 | |
DL TOTAL (I) | 936.00 | -505.00 | 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 400.00 | 1 556.00 | 3 400.00 | |
EA Other liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 3 562.00 | 1 556.00 | 3 562.00 | |
EE Grand total (I to V) | 4 498.00 | 1 052.00 | 4 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 476.00 | |||
FJ Net sales | 25 476.00 | |||
FR Total operating income (I) | 25 476.00 | |||
FS Purchases of goods (including customs duties) | 7 335.00 | |||
FW Other purchases and external expenses | 15 791.00 | |||
GA Operating Expenses - Depreciation and Amortization | 612.00 | |||
GF Total Operating Expenses (II) | 23 738.00 | |||
GG - OPERATING RESULT (I - II) | 1 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 163.00 | 163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 476.00 | 25 476.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 035.00 | 24 035.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 441.00 | 1 441.00 | ||
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