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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ALO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2021-01-13 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Public | 2019-03-31 | Simplified |
| 2019-03-13 | Public | 2016-03-31 | Simplified |
| Name | ALO FRANCE |
| Siren | 532095676 |
| Closing | 2021-03-31 |
| Registry code | 7001 |
| Registration number | 3943 |
| Management number | 2011B00145 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70270 Fresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 144.00 | 2 144.00 | 2 144.00 | |
044 Total Fixed Assets | 2 144.00 | 2 144.00 | 2 144.00 | |
060 Merchandise inventory | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
096 Total Current Assets + Prepaid Expenses | 10 663.00 | 10 663.00 | 10 663.00 | |
110 Total Assets | 12 808.00 | 2 144.00 | 10 663.00 | 12 808.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 527.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 9 747.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 915.00 | |||
180 Liabilities Total | 10 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 858.00 | 858.00 | ||
236 Inventory change (goods) | -858.00 | -858.00 | ||
242 Other external expenses | 418.00 | 418.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 725.00 | 725.00 | ||
270 Operating profit | -725.00 | -725.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 144.00 | 2 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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