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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ALMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ALMAX |
| Siren | 501840763 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 28163 |
| Management number | 2008B00131 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 196.00 | 1 196.00 | 1 196.00 | |
028 Tangible Assets | 267 355.00 | 106 746.00 | 160 609.00 | 267 355.00 |
044 Total Fixed Assets | 268 551.00 | 107 942.00 | 160 609.00 | 268 551.00 |
084 Cash | 351.00 | 351.00 | 351.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 409.00 | 409.00 | 409.00 | |
110 Total Assets | 268 960.00 | 107 942.00 | 161 019.00 | 268 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -147 483.00 | |||
136 Profit for the Year | -20 756.00 | |||
142 Total Equity - Total I | -167 239.00 | |||
156 Loans and similar debts | 248 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 561.00 | |||
172 Other debts | 80 038.00 | |||
176 Total debts | 328 258.00 | |||
180 Liabilities Total | 161 019.00 | |||
195 Of which payables due in more than one year | 246 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 737.00 | 13 737.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 13 843.00 | 13 843.00 | ||
242 Other external expenses | 9 708.00 | 9 708.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
254 Depreciation and amortization | 11 458.00 | 11 458.00 | ||
264 Total operating expenses | 21 920.00 | 21 920.00 | ||
270 Operating profit | -8 076.00 | -8 076.00 | ||
294 Financial expenses | 12 680.00 | 12 680.00 | ||
310 Profit or loss | -20 756.00 | -20 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 551.00 | 268 551.00 | ||
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