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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : S.C.I. ALOMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | S.C.I. ALOMP |
| Siren | 824043988 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 1736 |
| Management number | 2016D00408 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41700 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 000.00 | 32 200.00 | 417 800.00 | 450 000.00 |
044 Total Fixed Assets | 450 000.00 | 32 200.00 | 417 800.00 | 450 000.00 |
084 Cash | 7 238.00 | 7 238.00 | 7 238.00 | |
096 Total Current Assets + Prepaid Expenses | 7 238.00 | 7 238.00 | 7 238.00 | |
110 Total Assets | 457 238.00 | 32 200.00 | 425 038.00 | 457 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 333 138.00 | |||
164 Advances and down payments received on current orders | 6 375.00 | |||
166 Suppliers and related accounts | 638.00 | |||
172 Other debts | 120 609.00 | |||
176 Total debts | 460 757.00 | |||
180 Liabilities Total | 465 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 731.00 | 43 731.00 | ||
232 Total operating income excluding VAT | 43 731.00 | 43 731.00 | ||
242 Other external expenses | 1 521.00 | 1 521.00 | ||
244 Taxes, duties and similar payments | 4 822.00 | 4 822.00 | ||
254 Depreciation and amortization | 32 200.00 | 32 200.00 | ||
262 Other expenses | 45 908.00 | 45 908.00 | ||
264 Total operating expenses | 84 451.00 | 84 451.00 | ||
270 Operating profit | -40 720.00 | -40 720.00 | ||
310 Profit or loss | -40 720.00 | -40 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 390 000.00 | 390 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
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