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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL ALAMANDA 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ALAMANDA 2001 |
| Siren | 440055325 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52538 |
| Management number | 2017B26177 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 955 705.00 | 652 153.00 | 303 551.00 | 955 705.00 |
044 Total Fixed Assets | 955 705.00 | 652 153.00 | 303 551.00 | 955 705.00 |
068 Receivables – Trade and related accounts | 11 106.00 | 11 106.00 | 11 106.00 | |
072 Receivables – Other | 18 439.00 | 18 439.00 | 18 439.00 | |
084 Cash | 13 631.00 | 13 631.00 | 13 631.00 | |
096 Total Current Assets + Prepaid Expenses | 43 177.00 | 43 177.00 | 43 177.00 | |
110 Total Assets | 998 883.00 | 652 153.00 | 346 729.00 | 998 883.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -819 613.00 | |||
136 Profit for the Year | -14 933.00 | |||
142 Total Equity - Total I | -826 547.00 | |||
156 Loans and similar debts | 128 722.00 | |||
166 Suppliers and related accounts | 7 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 953 045.00 | |||
172 Other debts | 1 036 783.00 | |||
176 Total debts | 1 173 277.00 | |||
180 Liabilities Total | 346 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 300.00 | |||
195 Of which payables due in more than one year | 128 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 603.00 | 61 603.00 | ||
232 Total operating income excluding VAT | 61 603.00 | 61 603.00 | ||
242 Other external expenses | 22 013.00 | 22 013.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 930.00 | ||
252 Social security contributions | 1 174.00 | 1 174.00 | ||
254 Depreciation and amortization | 26 612.00 | 26 612.00 | ||
264 Total operating expenses | 51 730.00 | 51 730.00 | ||
270 Operating profit | 9 873.00 | 9 873.00 | ||
294 Financial expenses | 24 807.00 | 24 807.00 | ||
310 Profit or loss | -14 933.00 | -14 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 69 300.00 | 69 300.00 | ||
490 Total Fixed Assets (Gross Value) | 886 406.00 | 886 406.00 | ||
492 Total Fixed Assets (Increases) | 69 300.00 | 69 300.00 | ||
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