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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ALODIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| Name | ALODIA FRANCE |
| Siren | 508691474 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 3436 |
| Management number | 2019B00765 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 183.00 | 1 183.00 | 1 183.00 | |
028 Tangible Assets | 6 293.00 | 5 643.00 | 650.00 | 6 293.00 |
044 Total Fixed Assets | 7 476.00 | 6 826.00 | 650.00 | 7 476.00 |
060 Merchandise inventory | 1 259.00 | 1 259.00 | 1 259.00 | |
068 Receivables – Trade and related accounts | 1 463.00 | 1 463.00 | 1 463.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 1 876.00 | 1 876.00 | 1 876.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 5 650.00 | 5 650.00 | 5 650.00 | |
110 Total Assets | 13 126.00 | 6 826.00 | 6 300.00 | 13 126.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -1 185.00 | |||
136 Profit for the Year | -2 516.00 | |||
142 Total Equity - Total I | 1 599.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 457.00 | |||
176 Total debts | 4 702.00 | |||
180 Liabilities Total | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 058.00 | 23 985.00 | 16 058.00 | |
218 Production of services sold - France | 1 661.00 | 1 661.00 | ||
230 Other income | 209.00 | 209.00 | ||
232 Total operating income excluding VAT | 17 928.00 | 23 985.00 | 17 928.00 | |
234 Purchases of goods (including customs duties) | 10 122.00 | 11 034.00 | 10 122.00 | |
236 Inventory change (goods) | 134.00 | -1 221.00 | 134.00 | |
242 Other external expenses | 12 614.00 | 11 082.00 | 12 614.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | |||
250 Staff compensation | 637.00 | 1 198.00 | 637.00 | |
254 Depreciation and amortization | 630.00 | 630.00 | 630.00 | |
264 Total operating expenses | 24 138.00 | 23 026.00 | 24 138.00 | |
270 Operating profit | -6 210.00 | 960.00 | -6 210.00 | |
290 Exceptional income | 3 694.00 | 3 694.00 | ||
306 Income tax's | 9.00 | |||
310 Profit or loss | -2 516.00 | 951.00 | -2 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 476.00 | 7 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 345.00 | 1 345.00 | ||
378 Amount of deductible VAT on goods and services | 1 331.00 | 1 331.00 | ||
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