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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ALMACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | ALMACOM |
| Siren | 533651592 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19597 |
| Management number | 2011B05588 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 202.00 | 2 201.00 | 1.00 | 2 202.00 |
028 Tangible Assets | 56 871.00 | 40 306.00 | 16 565.00 | 56 871.00 |
040 Financial Assets | 12 510.00 | 12 510.00 | 12 510.00 | |
044 Total Fixed Assets | 71 583.00 | 42 508.00 | 29 075.00 | 71 583.00 |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 227 887.00 | 227 887.00 | 227 887.00 | |
072 Receivables – Other | 118 884.00 | 118 884.00 | 118 884.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
096 Total Current Assets + Prepaid Expenses | 363 121.00 | 363 121.00 | 363 121.00 | |
110 Total Assets | 434 704.00 | 42 508.00 | 392 196.00 | 434 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 402.00 | |||
136 Profit for the Year | 3 417.00 | |||
142 Total Equity - Total I | 6 919.00 | |||
156 Loans and similar debts | 25 631.00 | |||
166 Suppliers and related accounts | 115 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 243 855.00 | |||
176 Total debts | 385 277.00 | |||
180 Liabilities Total | 392 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 553 031.00 | 553 031.00 | ||
230 Other income | 1 859.00 | 1 859.00 | ||
232 Total operating income excluding VAT | 554 890.00 | 554 890.00 | ||
242 Other external expenses | 346 622.00 | 346 622.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
250 Staff compensation | 126 848.00 | 126 848.00 | ||
252 Social security contributions | 64 370.00 | 64 370.00 | ||
254 Depreciation and amortization | 9 883.00 | 9 883.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 549 329.00 | 549 329.00 | ||
270 Operating profit | 5 561.00 | 5 561.00 | ||
280 Financial income | 4 553.00 | 4 553.00 | ||
294 Financial expenses | 838.00 | 838.00 | ||
300 Exceptional expenses | 3 231.00 | 3 231.00 | ||
306 Income tax's | 2 627.00 | 2 627.00 | ||
310 Profit or loss | 3 417.00 | 3 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 947.00 | 3 947.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 66 136.00 | 66 136.00 | ||
492 Total Fixed Assets (Increases) | 5 447.00 | 5 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111 870.00 | 111 870.00 | ||
378 Amount of deductible VAT on goods and services | 54 382.00 | 54 382.00 | ||
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