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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : ALMA ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ALMA ARCHITECTE |
| Siren | 478403728 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 923 |
| Management number | 2004B00682 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 276.00 | 1 001.00 | 1 274.00 | 2 276.00 |
044 Total Fixed Assets | 2 276.00 | 1 001.00 | 1 274.00 | 2 276.00 |
072 Receivables – Other | ||||
084 Cash | 6 721.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 721.00 | |||
110 Total Assets | 7 995.00 | |||
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 4 212.00 | |||
142 Total Equity - Total I | 1.00 | |||
172 Other debts | 3 782.00 | |||
176 Total debts | 7 994.00 | |||
180 Liabilities Total | 7 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 7 503.00 | 2 462.00 | 7 503.00 | |
254 Depreciation and amortization | 483.00 | 394.00 | 483.00 | |
310 Profit or loss | 119.00 | 14 909.00 | 119.00 | |
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