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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : ALMA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ALMA CONSULT |
| Siren | 794458422 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28301 |
| Management number | 2013B15150 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 923.00 | 923.00 | 923.00 | |
CJ TOTAL (II) | 2 612.00 | 2 612.00 | 2 612.00 | |
CO Grand total (0 to V) | 2 612.00 | 2 612.00 | 2 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -7 031.00 | -7 031.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 228.00 | 2 228.00 | ||
DL TOTAL (I) | -2 803.00 | -2 803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 857.00 | 1 857.00 | ||
DX Trade payables and related accounts | 3 095.00 | 3 095.00 | ||
DY Tax and social security liabilities | 463.00 | 463.00 | ||
EC TOTAL (IV) | 5 415.00 | 5 415.00 | ||
EE Grand total (I to V) | 2 612.00 | 2 612.00 | ||
EG Accrued income and payables due within one year | 5 415.00 | 5 415.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 095.00 | 3 095.00 | 3 095.00 | |
UX Other trade receivables | 1 200.00 | 1 200.00 | ||
VB VAT | 489.00 | 489.00 | ||
VI Group and Associates | 1 857.00 | 1 857.00 | 1 857.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 689.00 | 1 689.00 | 1 689.00 | |
VW VAT | 463.00 | 463.00 | 463.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 415.00 | 5 415.00 | 5 415.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 970.00 | 1 970.00 | ||
ST Other accounts | 7 229.00 | 7 229.00 | ||
YT Subcontracting | 5 827.00 | 5 827.00 | ||
YW Business tax | 76.00 | 76.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 76.00 | 76.00 | ||
YY Amount of VAT collected | 2 831.00 | 2 831.00 | ||
YZ Total deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 15 025.00 | 15 025.00 | ||
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