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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ALLURE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| Name | ALLURE SAS |
| Siren | 838885184 |
| Closing | 2019-09-30 |
| Registry code | 9711 |
| Registration number | 1091 |
| Management number | 2018B00293 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 1 155.00 | 1 445.00 | 2 600.00 |
028 Tangible Assets | 1 147.00 | 306.00 | 841.00 | 1 147.00 |
040 Financial Assets | 1 195.00 | 1 195.00 | 1 195.00 | |
044 Total Fixed Assets | 4 942.00 | 1 461.00 | 3 481.00 | 4 942.00 |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
110 Total Assets | 5 986.00 | 1 461.00 | 4 524.00 | 5 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 685.00 | |||
166 Suppliers and related accounts | 2 009.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 3 839.00 | |||
180 Liabilities Total | 4 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 231.00 | 11 231.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 11 447.00 | 11 447.00 | ||
242 Other external expenses | 10 290.00 | 10 290.00 | ||
254 Depreciation and amortization | 1 461.00 | 1 461.00 | ||
264 Total operating expenses | 11 751.00 | 11 751.00 | ||
270 Operating profit | -304.00 | -304.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -315.00 | -315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 147.00 | 1 147.00 | ||
482 INCREASES Financial Assets | 1 196.00 | 1 196.00 | ||
492 Total Fixed Assets (Increases) | 4 943.00 | 4 943.00 | ||
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