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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ALOGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | ALOGA |
| Siren | 832455380 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 6354 |
| Management number | 2017B22759 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 5 760.00 | 5 760.00 | 5 760.00 | |
044 Total Fixed Assets | 6 260.00 | 6 260.00 | 6 260.00 | |
068 Receivables – Trade and related accounts | 25 038.00 | 25 038.00 | 25 038.00 | |
072 Receivables – Other | 24 633.00 | 24 633.00 | 24 633.00 | |
084 Cash | 4 806.00 | 4 806.00 | 4 806.00 | |
096 Total Current Assets + Prepaid Expenses | 54 477.00 | 54 477.00 | 54 477.00 | |
110 Total Assets | 60 737.00 | 60 737.00 | 60 737.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -302 386.00 | |||
142 Total Equity - Total I | -301 386.00 | |||
166 Suppliers and related accounts | 8 679.00 | |||
172 Other debts | 353 444.00 | |||
176 Total debts | 362 123.00 | |||
180 Liabilities Total | 60 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 829 673.00 | 829 673.00 | ||
232 Total operating income excluding VAT | 829 673.00 | 829 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 543.00 | 22 543.00 | ||
242 Other external expenses | 92 855.00 | 92 855.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 702 330.00 | 702 330.00 | ||
252 Social security contributions | 311 107.00 | 311 107.00 | ||
264 Total operating expenses | 1 132 059.00 | 1 132 059.00 | ||
270 Operating profit | -302 386.00 | -302 386.00 | ||
310 Profit or loss | -302 386.00 | -302 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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