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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ALOHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ALOHAS |
| Siren | 521347930 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28644 |
| Management number | 2010B01679 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 026.00 | 19 023.00 | 19 026.00 | |
084 Cash | 1 803.00 | 1 803.00 | 1 803.00 | |
096 Total Current Assets + Prepaid Expenses | 20 828.00 | 20 828.00 | 20 828.00 | |
110 Total Assets | 20 828.00 | 20 828.00 | 20 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 12 241.00 | |||
136 Profit for the Year | -330.00 | |||
142 Total Equity - Total I | 13 011.00 | |||
172 Other debts | 7 817.00 | |||
176 Total debts | 7 817.00 | |||
180 Liabilities Total | 20 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 795.00 | 69 450.00 | 86 795.00 | |
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 86 850.00 | 69 450.00 | 86 850.00 | |
242 Other external expenses | 8 764.00 | 7 944.00 | 8 764.00 | |
244 Taxes, duties and similar payments | 802.00 | 1 455.00 | 802.00 | |
24A (including real estate leasing) | 493.00 | 493.00 | ||
250 Staff compensation | 45 182.00 | 47 413.00 | 45 182.00 | |
252 Social security contributions | 18 812.00 | 19 978.00 | 18 812.00 | |
254 Depreciation and amortization | 453.00 | 485.00 | 453.00 | |
264 Total operating expenses | 74 012.00 | 77 275.00 | 74 012.00 | |
270 Operating profit | 12 838.00 | -7 825.00 | 12 838.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 23.00 | 297.00 | 23.00 | |
310 Profit or loss | 12 814.00 | -8 123.00 | 12 814.00 | |
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