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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : ALOA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALOA CONSEIL |
| Siren | 850939778 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30151 |
| Management number | 2019B02756 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-11-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Maurepas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 911.00 | 1 648.00 | 1 263.00 | 2 911.00 |
044 Total Fixed Assets | 2 911.00 | 1 648.00 | 1 263.00 | 2 911.00 |
072 Receivables – Other | 9 415.00 | 9 415.00 | 9 415.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 37 529.00 | 37 529.00 | 37 529.00 | |
096 Total Current Assets + Prepaid Expenses | 46 959.00 | 46 959.00 | 46 959.00 | |
110 Total Assets | 49 870.00 | 1 648.00 | 48 222.00 | 49 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -5 088.00 | |||
142 Total Equity - Total I | 47 843.00 | |||
166 Suppliers and related accounts | 379.00 | |||
176 Total debts | 379.00 | |||
180 Liabilities Total | 48 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 391.00 | 391.00 | ||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
492 Total Fixed Assets (Increases) | 391.00 | 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124.00 | 124.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
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