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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL ALAMANDA 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ALAMANDA 2001 |
| Siren | 440055325 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82647 |
| Management number | 2017B26177 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 955 705.00 | 683 081.00 | 272 624.00 | 955 705.00 |
044 Total Fixed Assets | 955 705.00 | 683 081.00 | 272 624.00 | 955 705.00 |
068 Receivables – Trade and related accounts | 19 052.00 | 19 052.00 | 19 052.00 | |
072 Receivables – Other | 5 199.00 | 5 199.00 | 5 199.00 | |
084 Cash | 7 363.00 | 7 363.00 | 7 363.00 | |
096 Total Current Assets + Prepaid Expenses | 31 615.00 | 31 615.00 | 31 615.00 | |
110 Total Assets | 987 321.00 | 683 081.00 | 304 239.00 | 987 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -834 547.00 | |||
136 Profit for the Year | 9 492.00 | |||
142 Total Equity - Total I | -817 055.00 | |||
156 Loans and similar debts | 151 853.00 | |||
166 Suppliers and related accounts | 10 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 073.00 | |||
172 Other debts | 959 014.00 | |||
176 Total debts | 1 121 295.00 | |||
180 Liabilities Total | 304 239.00 | |||
195 Of which payables due in more than one year | 151 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 503.00 | 53 503.00 | ||
232 Total operating income excluding VAT | 53 503.00 | 53 503.00 | ||
242 Other external expenses | 15 543.00 | 15 543.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 728.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
254 Depreciation and amortization | 30 927.00 | 30 927.00 | ||
264 Total operating expenses | 49 497.00 | 49 497.00 | ||
270 Operating profit | 4 005.00 | 4 005.00 | ||
290 Exceptional income | 12 832.00 | 12 832.00 | ||
294 Financial expenses | 7 333.00 | 7 333.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 9 492.00 | 9 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 955 706.00 | 955 706.00 | ||
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