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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : ALMENA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| 2018-01-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALMENA CONSEIL |
| Siren | 493996706 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 27637 |
| Management number | 2007B02444 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
084 Cash | 12 674.00 | 12 674.00 | 12 674.00 | |
096 Total Current Assets + Prepaid Expenses | 13 202.00 | 13 202.00 | 13 202.00 | |
110 Total Assets | 13 202.00 | 13 202.00 | 13 202.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 430.00 | |||
136 Profit for the Year | -546.00 | |||
142 Total Equity - Total I | 8 984.00 | |||
166 Suppliers and related accounts | 127.00 | |||
172 Other debts | 4 091.00 | |||
176 Total debts | 4 218.00 | |||
180 Liabilities Total | 13 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 128.00 | 4 128.00 | ||
232 Total operating income excluding VAT | 4 128.00 | 4 128.00 | ||
242 Other external expenses | 4 240.00 | 4 240.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 359.00 | 359.00 | ||
264 Total operating expenses | 4 674.00 | 4 674.00 | ||
270 Operating profit | -546.00 | -546.00 | ||
310 Profit or loss | -546.00 | -546.00 | ||
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