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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ALMELIA SESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | ALMELIA SESSION |
| Siren | 821799038 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11040 |
| Management number | 2016B17770 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 3 750.00 | 3 750.00 | 3 750.00 | |
096 Total Current Assets + Prepaid Expenses | 5 875.00 | 5 875.00 | 5 875.00 | |
110 Total Assets | 5 875.00 | 5 875.00 | 5 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | 2 543.00 | |||
172 Other debts | 3 332.00 | |||
176 Total debts | 3 332.00 | |||
180 Liabilities Total | 5 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 040.00 | 2 040.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 6 038.00 | 6 038.00 | ||
252 Social security contributions | 2 054.00 | 2 054.00 | ||
264 Total operating expenses | 10 208.00 | 10 208.00 | ||
270 Operating profit | 1 792.00 | 1 792.00 | ||
280 Financial income | 23.00 | 23.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 543.00 | 1 543.00 | ||
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