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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ALMATYS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2014-12-31 | Simplified |
| Name | ALMATYS TECHNOLOGIES |
| Siren | 489294595 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 13469 |
| Management number | 2012B08340 |
| Activity code | 4651Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
044 Total Fixed Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
068 Receivables – Trade and related accounts | 18 423.00 | 3 153.00 | 15 270.00 | 18 423.00 |
072 Receivables – Other | 18 038.00 | 18 038.00 | 18 038.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 36 478.00 | 3 153.00 | 33 325.00 | 36 478.00 |
110 Total Assets | 38 416.00 | 5 091.00 | 33 325.00 | 38 416.00 |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -114 733.00 | |||
136 Profit for the Year | -369.00 | |||
142 Total Equity - Total I | -99 702.00 | |||
154 Provisions for risks and charges - Total II | 9 957.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 65 644.00 | |||
172 Other debts | 57 195.00 | |||
176 Total debts | 123 071.00 | |||
180 Liabilities Total | 33 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220.00 | |||
232 Total operating income excluding VAT | 220.00 | |||
242 Other external expenses | 206.00 | 258.00 | 206.00 | |
244 Taxes, duties and similar payments | 163.00 | 660.00 | 163.00 | |
264 Total operating expenses | 369.00 | 918.00 | 369.00 | |
270 Operating profit | -369.00 | -697.00 | -369.00 | |
290 Exceptional income | 539.00 | |||
294 Financial expenses | 1 939.00 | |||
310 Profit or loss | -369.00 | -697.00 | -369.00 | |
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