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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ALOUD ADVERTISING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ALOUD ADVERTISING AGENCY |
| Siren | 509126413 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 181 |
| Management number | 2008B05031 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 084.00 | 5 084.00 | 5 084.00 | |
040 Financial Assets | 14 942.00 | 14 942.00 | 14 942.00 | |
044 Total Fixed Assets | 20 026.00 | 5 084.00 | 14 942.00 | 20 026.00 |
068 Receivables – Trade and related accounts | 2 662.00 | 2 662.00 | 2 662.00 | |
072 Receivables – Other | 10 795.00 | 10 795.00 | 10 795.00 | |
080 Sellable securities | 11.00 | 11.00 | 11.00 | |
084 Cash | 40 072.00 | 40 072.00 | 40 072.00 | |
096 Total Current Assets + Prepaid Expenses | 53 540.00 | 53 540.00 | 53 540.00 | |
110 Total Assets | 73 566.00 | 5 084.00 | 68 482.00 | 73 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 70 445.00 | |||
136 Profit for the Year | -30 262.00 | |||
142 Total Equity - Total I | 48 263.00 | |||
166 Suppliers and related accounts | 934.00 | |||
172 Other debts | 19 283.00 | |||
176 Total debts | 20 217.00 | |||
180 Liabilities Total | 68 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 552.00 | 40 552.00 | ||
226 Operating subsidies received | 21 609.00 | 21 609.00 | ||
232 Total operating income excluding VAT | 62 161.00 | 62 161.00 | ||
242 Other external expenses | 57 236.00 | 57 236.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 25 285.00 | 25 285.00 | ||
252 Social security contributions | 8 267.00 | 8 267.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 91 988.00 | 91 988.00 | ||
270 Operating profit | -29 827.00 | -29 827.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
310 Profit or loss | -30 262.00 | -30 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 026.00 | 20 026.00 | ||
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