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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : ALAMANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALAMANDA |
| Siren | 751432535 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 8528 |
| Management number | 2012B00625 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 SAINT-GILLES-CROIX-DE-VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285 091.00 | 285 091.00 | 285 091.00 | |
044 Total Fixed Assets | 285 091.00 | 285 091.00 | 285 091.00 | |
068 Receivables – Trade and related accounts | 4 550.00 | 4 550.00 | 4 550.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 6 735.00 | 6 735.00 | 6 735.00 | |
096 Total Current Assets + Prepaid Expenses | 12 028.00 | 12 028.00 | 12 028.00 | |
110 Total Assets | 297 120.00 | 297 120.00 | 297 120.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 82 658.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 260 293.00 | |||
156 Loans and similar debts | 31 466.00 | |||
166 Suppliers and related accounts | 4 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 781.00 | |||
176 Total debts | 36 826.00 | |||
180 Liabilities Total | 297 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 001.00 | 6 001.00 | ||
242 Other external expenses | 2 787.00 | 2 787.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 2 925.00 | 2 925.00 | ||
270 Operating profit | 3 076.00 | 3 076.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 1 164.00 | 1 164.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
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