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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ALMYPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ALMYPI |
| Siren | 814796595 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21073 |
| Management number | 2020B01261 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 25.00 | 583.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 25.00 | 583.00 | 608.00 |
068 Receivables – Trade and related accounts | 31 647.00 | 31 647.00 | 31 647.00 | |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 102 666.00 | 102 666.00 | 102 666.00 | |
096 Total Current Assets + Prepaid Expenses | 140 328.00 | 140 328.00 | 140 328.00 | |
110 Total Assets | 140 936.00 | 25.00 | 140 911.00 | 140 936.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 50 280.00 | |||
136 Profit for the Year | 4 320.00 | |||
142 Total Equity - Total I | 55 301.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
172 Other debts | 53 976.00 | |||
174 Prepaid income | 29 000.00 | |||
176 Total debts | 85 610.00 | |||
180 Liabilities Total | 140 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 320.00 | 162 320.00 | ||
218 Production of services sold - France | 307 038.00 | 307 034.00 | 307 038.00 | |
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 307 464.00 | 307 034.00 | 307 464.00 | |
242 Other external expenses | 7 877.00 | 12 282.00 | 7 877.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 3 589.00 | 1 918.00 | 3 589.00 | |
250 Staff compensation | 206 395.00 | 179 567.00 | 206 395.00 | |
252 Social security contributions | 84 773.00 | 73 828.00 | 84 773.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 13.00 | 4.00 | 13.00 | |
264 Total operating expenses | 302 672.00 | 267 599.00 | 302 672.00 | |
270 Operating profit | 4 792.00 | 39 435.00 | 4 792.00 | |
280 Financial income | 290.00 | 251.00 | 290.00 | |
306 Income tax's | 762.00 | 6 156.00 | 762.00 | |
310 Profit or loss | 4 320.00 | 33 530.00 | 4 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 572.00 | 31 572.00 | ||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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