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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ALOHA LYON SUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-03-31 | Simplified |
| Name | ALOHA LYON SUP |
| Siren | 828083741 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/054935 |
| Management number | 2017B01537 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 ROCHETAILLEE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 8 539.00 | 8 539.00 | 8 539.00 | |
084 Cash | 17 523.00 | 17 523.00 | 17 523.00 | |
096 Total Current Assets + Prepaid Expenses | 26 062.00 | 26 062.00 | 26 062.00 | |
110 Total Assets | 26 077.00 | 26 077.00 | 26 077.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 4.00 | |||
136 Profit for the Year | -5 262.00 | |||
142 Total Equity - Total I | -3 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 309.00 | |||
172 Other debts | 29 335.00 | |||
176 Total debts | 29 335.00 | |||
180 Liabilities Total | 26 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 76 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 463.00 | 2 463.00 | ||
218 Production of services sold - France | 26 901.00 | 26 901.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 366.00 | 29 366.00 | ||
234 Purchases of goods (including customs duties) | 742.00 | 742.00 | ||
242 Other external expenses | 16 358.00 | 16 358.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
254 Depreciation and amortization | 8 154.00 | 8 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 291.00 | 25 291.00 | ||
270 Operating profit | 4 075.00 | 4 075.00 | ||
290 Exceptional income | 76 491.00 | 76 491.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 85 706.00 | 85 706.00 | ||
310 Profit or loss | -5 262.00 | -5 262.00 | ||
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