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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : ALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-09-30 | Complete |
| 2021-07-07 | Public | 2020-09-30 | Complete |
| 2020-09-07 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-06-20 | Public | 2016-09-30 | Complete |
| Name | ALM |
| Siren | 530776434 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 910 |
| Management number | 2011B00118 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Dienville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 807.00 | 1 048.00 | 1 758.00 | 2 807.00 |
BJ TOTAL (I) | 2 807.00 | 1 048.00 | 1 758.00 | 2 807.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 676.00 | 9 676.00 | 9 676.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 10 094.00 | 10 094.00 | 10 094.00 | |
CO Grand total (0 to V) | 12 901.00 | 1 048.00 | 11 852.00 | 12 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -5 319.00 | -10 001.00 | -5 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 294.00 | 4 682.00 | 4 294.00 | |
DL TOTAL (I) | 6 975.00 | 2 681.00 | 6 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 368.00 | 2 327.00 | 1 368.00 | |
DX Trade payables and related accounts | 3 000.00 | 2 500.00 | 3 000.00 | |
DY Tax and social security liabilities | 510.00 | 1 361.00 | 510.00 | |
EC TOTAL (IV) | 4 878.00 | 6 188.00 | 4 878.00 | |
EE Grand total (I to V) | 11 852.00 | 8 869.00 | 11 852.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 115.00 | |||
FJ Net sales | 10 115.00 | |||
FR Total operating income (I) | 10 115.00 | |||
FW Other purchases and external expenses | 4 701.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 609.00 | |||
GE Other Expenses | 174.00 | |||
GF Total Operating Expenses (II) | 5 821.00 | |||
GG - OPERATING RESULT (I - II) | 4 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 115.00 | 7 292.00 | 10 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 821.00 | 2 611.00 | 5 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 294.00 | 4 682.00 | 4 294.00 | |
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