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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ALM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ALM CONSEILS |
| Siren | 540043122 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56161 |
| Management number | 2012B03820 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 132 599.00 | 132 599.00 | 132 599.00 | |
CF Cash and cash equivalents | 3 205.00 | 3 205.00 | 3 205.00 | |
CJ TOTAL (II) | 135 805.00 | 135 805.00 | 135 805.00 | |
CO Grand total (0 to V) | 135 805.00 | 135 805.00 | 135 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 295.00 | 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 223.00 | -4 223.00 | ||
DL TOTAL (I) | 6 172.00 | 6 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 664.00 | 127 664.00 | ||
DY Tax and social security liabilities | 1 969.00 | 1 969.00 | ||
EC TOTAL (IV) | 129 633.00 | 129 633.00 | ||
EE Grand total (I to V) | 135 805.00 | 135 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 069.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 4 223.00 | |||
GG - OPERATING RESULT (I - II) | -4 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 223.00 | 4 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 223.00 | -4 223.00 | ||
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