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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : ALYLOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| Name | ALYLOU HOLDING |
| Siren | 899209001 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/040536 |
| Management number | 2021B02653 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 AUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 205.00 | 115 205.00 | 115 205.00 | |
044 Total Fixed Assets | 115 205.00 | 115 205.00 | 115 205.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 25 991.00 | 25 991.00 | 25 991.00 | |
096 Total Current Assets + Prepaid Expenses | 26 836.00 | 26 836.00 | 26 836.00 | |
110 Total Assets | 142 041.00 | 142 041.00 | 142 041.00 | |
120 Share or Individual Capital | 115 205.00 | |||
136 Profit for the Year | 25 085.00 | |||
142 Total Equity - Total I | 140 290.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 1 751.00 | |||
180 Liabilities Total | 142 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 598.00 | 4 598.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
264 Total operating expenses | 4 915.00 | 4 915.00 | ||
270 Operating profit | -4 915.00 | -4 915.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 25 085.00 | 25 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115 205.00 | 115 205.00 | ||
492 Total Fixed Assets (Increases) | 115 205.00 | 115 205.00 | ||
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