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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ALEO MAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | ALEO MAES |
| Siren | 829675693 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8354 |
| Management number | 2018B02302 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417 262.00 | 30 915.00 | 386 347.00 | 417 262.00 |
044 Total Fixed Assets | 417 262.00 | 30 915.00 | 386 347.00 | 417 262.00 |
084 Cash | 8 771.00 | 8 771.00 | 8 771.00 | |
096 Total Current Assets + Prepaid Expenses | 8 771.00 | 8 771.00 | 8 771.00 | |
110 Total Assets | 426 033.00 | 30 915.00 | 395 119.00 | 426 033.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -25 953.00 | |||
136 Profit for the Year | -15 068.00 | |||
142 Total Equity - Total I | -31 021.00 | |||
156 Loans and similar debts | 319 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 261.00 | |||
172 Other debts | 106 265.00 | |||
176 Total debts | 426 139.00 | |||
180 Liabilities Total | 395 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 320.00 | 10 290.00 | 9 320.00 | |
232 Total operating income excluding VAT | 9 320.00 | 10 290.00 | 9 320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106.00 | 106.00 | ||
242 Other external expenses | 4 176.00 | 8 858.00 | 4 176.00 | |
244 Taxes, duties and similar payments | 1 640.00 | 921.00 | 1 640.00 | |
254 Depreciation and amortization | 13 237.00 | 13 145.00 | 13 237.00 | |
264 Total operating expenses | 19 158.00 | 22 924.00 | 19 158.00 | |
270 Operating profit | -9 838.00 | -12 634.00 | -9 838.00 | |
294 Financial expenses | 5 229.00 | 5 460.00 | 5 229.00 | |
310 Profit or loss | -15 068.00 | -18 094.00 | -15 068.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 414 762.00 | 414 762.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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