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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ALMU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ALMU |
| Siren | 818167355 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14157 |
| Management number | 2016B01141 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 100.00 | 3 685.00 | 16 415.00 | 20 100.00 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 47 100.00 | 3 685.00 | 43 415.00 | 47 100.00 |
068 Receivables – Trade and related accounts | 18 498.00 | 18 498.00 | 18 498.00 | |
072 Receivables – Other | 5 107.00 | 5 107.00 | 5 107.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
092 Prepaid expenses | 6 592.00 | 6 592.00 | 6 592.00 | |
096 Total Current Assets + Prepaid Expenses | 31 702.00 | 31 702.00 | 31 702.00 | |
110 Total Assets | 78 802.00 | 3 685.00 | 75 117.00 | 78 802.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 279.00 | |||
142 Total Equity - Total I | 13 779.00 | |||
156 Loans and similar debts | 10 989.00 | |||
166 Suppliers and related accounts | 30 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 991.00 | |||
172 Other debts | 10 354.00 | |||
174 Prepaid income | 9 352.00 | |||
176 Total debts | 61 338.00 | |||
180 Liabilities Total | 75 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 331.00 | 101 331.00 | ||
232 Total operating income excluding VAT | 101 331.00 | 101 331.00 | ||
242 Other external expenses | 66 512.00 | 66 512.00 | ||
244 Taxes, duties and similar payments | 15 512.00 | 15 512.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 3 685.00 | 3 685.00 | ||
264 Total operating expenses | 85 709.00 | 85 709.00 | ||
270 Operating profit | 15 622.00 | 15 622.00 | ||
306 Income tax's | 2 343.00 | 2 343.00 | ||
310 Profit or loss | 13 279.00 | 13 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 47 100.00 | 47 100.00 | ||
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