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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ALOHA SOCIETE DE PARTICIPATION FINANCIERE DE PROFESSION LIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ALOHA |
| Siren | 501967657 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5784 |
| Management number | 2021B00514 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Briscous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 995.00 | 2 327.00 | 3 667.00 | 5 995.00 |
040 Financial Assets | 136 364.00 | 136 364.00 | 136 364.00 | |
044 Total Fixed Assets | 142 359.00 | 2 327.00 | 140 031.00 | 142 359.00 |
072 Receivables – Other | 30 295.00 | 30 295.00 | 30 295.00 | |
084 Cash | 43 305.00 | 43 305.00 | 43 305.00 | |
096 Total Current Assets + Prepaid Expenses | 73 600.00 | 73 600.00 | 73 600.00 | |
110 Total Assets | 215 959.00 | 2 327.00 | 213 631.00 | 215 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 179 183.00 | |||
136 Profit for the Year | 19 057.00 | |||
142 Total Equity - Total I | 199 341.00 | |||
166 Suppliers and related accounts | 1 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 277.00 | |||
172 Other debts | 12 395.00 | |||
176 Total debts | 14 290.00 | |||
180 Liabilities Total | 213 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
199 Of which current accounts of debit partners | 30 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 303.00 | 6 303.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 7 874.00 | 7 874.00 | ||
270 Operating profit | -7 874.00 | -7 874.00 | ||
280 Financial income | 30 295.00 | 30 295.00 | ||
306 Income tax's | 3 363.00 | 3 363.00 | ||
310 Profit or loss | 19 057.00 | 19 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 138 259.00 | 138 259.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
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