Grow your business safely with ALMAX
All the information you need about ALMAX to develop and secure your business in France
A
HOME >
CORPORATES
>
ALMAX >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ALMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ALMAX |
| Siren | 802475871 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005436 |
| Management number | 2014B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 546.00 | 6 546.00 | 6 546.00 | |
044 Total Fixed Assets | 6 546.00 | 6 546.00 | 6 546.00 | |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
096 Total Current Assets + Prepaid Expenses | 8 769.00 | 8 769.00 | 8 769.00 | |
110 Total Assets | 15 315.00 | 15 315.00 | 15 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 273.00 | |||
136 Profit for the Year | 8 213.00 | |||
142 Total Equity - Total I | 10 586.00 | |||
156 Loans and similar debts | 2 601.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 229.00 | |||
176 Total debts | 4 729.00 | |||
180 Liabilities Total | 15 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 2 289.00 | 2 289.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 2 627.00 | 2 627.00 | ||
270 Operating profit | 2 173.00 | 2 173.00 | ||
280 Financial income | 6 179.00 | 6 179.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | 8 213.00 | 8 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 546.00 | 6 546.00 | ||
all companies in France
Complete and comprehensive database.
