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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL ALMA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SARL ALMA IMMOBILIER |
| Siren | 400299509 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2255 |
| Management number | 1995B00063 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 832.00 | 9 832.00 | 9 832.00 | |
028 Tangible Assets | 69 857.00 | 69 857.00 | 69 857.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 79 794.00 | 79 689.00 | 105.00 | 79 794.00 |
068 Receivables – Trade and related accounts | 3 491.00 | 3 491.00 | 3 491.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 60 778.00 | 60 778.00 | 60 778.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 79 531.00 | 79 531.00 | 79 531.00 | |
110 Total Assets | 159 325.00 | 79 689.00 | 79 636.00 | 159 325.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 775.00 | |||
132 Other Reserves | 52 779.00 | |||
134 Retained Earnings | 21 901.00 | |||
136 Profit for the Year | -6 438.00 | |||
142 Total Equity - Total I | 76 792.00 | |||
156 Loans and similar debts | 525.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 2 292.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 79 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 599.00 | 20 599.00 | ||
230 Other income | 3 464.00 | 3 464.00 | ||
232 Total operating income excluding VAT | 24 063.00 | 24 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 152.00 | 1 152.00 | ||
242 Other external expenses | 7 554.00 | 7 554.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 4 205.00 | 4 205.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 3 671.00 | 3 671.00 | ||
264 Total operating expenses | 30 582.00 | 30 582.00 | ||
270 Operating profit | -6 519.00 | -6 519.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
310 Profit or loss | -6 438.00 | -6 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 689.00 | 79 689.00 | ||
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