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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : ALDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ALDO |
| Siren | 418538146 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22682 |
| Management number | 1998B03344 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 293.00 | 18 293.00 | 18 293.00 | |
028 Tangible Assets | 25 014.00 | 25 014.00 | 25 014.00 | |
040 Financial Assets | 2 096.00 | 2 096.00 | 2 096.00 | |
044 Total Fixed Assets | 45 404.00 | 25 014.00 | 20 390.00 | 45 404.00 |
060 Merchandise inventory | 121.00 | 121.00 | 121.00 | |
072 Receivables – Other | 1 976.00 | 1 976.00 | 1 976.00 | |
084 Cash | 9 867.00 | 9 867.00 | 9 867.00 | |
096 Total Current Assets + Prepaid Expenses | 11 965.00 | 11 965.00 | 11 965.00 | |
110 Total Assets | 57 369.00 | 25 014.00 | 32 355.00 | 57 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -8 384.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | -1 258.00 | |||
156 Loans and similar debts | 955.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 769.00 | |||
172 Other debts | 30 226.00 | |||
176 Total debts | 33 614.00 | |||
180 Liabilities Total | 32 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 386.00 | 33 386.00 | ||
230 Other income | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 33 962.00 | 33 962.00 | ||
234 Purchases of goods (including customs duties) | 4 347.00 | 4 347.00 | ||
236 Inventory change (goods) | 866.00 | 866.00 | ||
242 Other external expenses | 14 087.00 | 14 087.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 7 594.00 | 7 594.00 | ||
252 Social security contributions | 6 030.00 | 6 030.00 | ||
264 Total operating expenses | 34 458.00 | 34 458.00 | ||
270 Operating profit | -496.00 | -496.00 | ||
310 Profit or loss | -496.00 | -496.00 | ||
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