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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : ALAMANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ALAMANDA |
| Siren | 751432535 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 9719 |
| Management number | 2012B00625 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 ST GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 000.00 | 15 056.00 | 384 944.00 | 400 000.00 |
040 Financial Assets | 314 727.00 | 314 727.00 | 314 727.00 | |
044 Total Fixed Assets | 714 727.00 | 15 056.00 | 699 672.00 | 714 727.00 |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 11 471.00 | 11 471.00 | 11 471.00 | |
084 Cash | 7 327.00 | 7 327.00 | 7 327.00 | |
096 Total Current Assets + Prepaid Expenses | 20 070.00 | 20 070.00 | 20 070.00 | |
110 Total Assets | 734 797.00 | 15 056.00 | 719 741.00 | 734 797.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 85 141.00 | |||
136 Profit for the Year | -29 738.00 | |||
142 Total Equity - Total I | 231 403.00 | |||
156 Loans and similar debts | 435 088.00 | |||
166 Suppliers and related accounts | 5 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 031.00 | |||
172 Other debts | 48 153.00 | |||
176 Total debts | 488 338.00 | |||
180 Liabilities Total | 719 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 065.00 | 39 065.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 067.00 | 39 067.00 | ||
242 Other external expenses | 26 472.00 | 26 472.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 24 331.00 | 24 331.00 | ||
254 Depreciation and amortization | 15 056.00 | 15 056.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 66 043.00 | 66 043.00 | ||
270 Operating profit | -26 976.00 | -26 976.00 | ||
280 Financial income | 1 958.00 | 1 958.00 | ||
294 Financial expenses | 4 720.00 | 4 720.00 | ||
310 Profit or loss | -29 738.00 | -29 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 400 000.00 | 400 000.00 | ||
484 DECREASES Financial Assets | 37 134.00 | 37 134.00 | ||
490 Total Fixed Assets (Gross Value) | 351 861.00 | 351 861.00 | ||
492 Total Fixed Assets (Increases) | 400 000.00 | 400 000.00 | ||
494 Total Fixed Assets (Decreases) | 37 134.00 | 37 134.00 | ||
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