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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : Almo Btp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2018-12-31 | Simplified |
| Name | Almo Btp |
| Siren | 824472765 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17650 |
| Management number | 2016B04828 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 228.00 | 3 772.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 228.00 | 3 772.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 42 152.00 | 42 152.00 | 42 152.00 | |
072 Receivables – Other | 12 607.00 | 12 607.00 | 12 607.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 47 074.00 | 47 074.00 | 47 074.00 | |
096 Total Current Assets + Prepaid Expenses | 101 933.00 | 101 933.00 | 101 933.00 | |
110 Total Assets | 107 933.00 | 2 228.00 | 105 705.00 | 107 933.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 134.00 | |||
136 Profit for the Year | 19 999.00 | |||
142 Total Equity - Total I | 44 134.00 | |||
166 Suppliers and related accounts | 43 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 252.00 | |||
172 Other debts | 18 171.00 | |||
176 Total debts | 61 571.00 | |||
180 Liabilities Total | 105 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 489.00 | 186 489.00 | ||
232 Total operating income excluding VAT | 186 489.00 | 186 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 956.00 | 4 956.00 | ||
242 Other external expenses | 87 891.00 | 87 891.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 37 371.00 | 37 371.00 | ||
252 Social security contributions | 29 656.00 | 29 656.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 162 275.00 | 162 275.00 | ||
270 Operating profit | 24 215.00 | 24 215.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 891.00 | 891.00 | ||
306 Income tax's | 3 325.00 | 3 325.00 | ||
310 Profit or loss | 19 999.00 | 19 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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