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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : ALMA ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | ALMA ARCHITECTE |
| Siren | 478403728 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7253 |
| Management number | 2004B00682 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 752.00 | 2 269.00 | 3 483.00 | 5 752.00 |
044 Total Fixed Assets | 5 752.00 | 2 269.00 | 3 483.00 | 5 752.00 |
072 Receivables – Other | 3 826.00 | |||
084 Cash | 25 323.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 149.00 | |||
110 Total Assets | 5 752.00 | 2 269.00 | 32 632.00 | 5 752.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 32 631.00 | |||
142 Total Equity - Total I | 1.00 | |||
172 Other debts | ||||
176 Total debts | 32 631.00 | |||
180 Liabilities Total | 32 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 339.00 | 84 818.00 | 129 339.00 | |
230 Other income | 5 647.00 | 100.00 | 5 647.00 | |
232 Total operating income excluding VAT | 84 918.00 | 87 280.00 | 84 918.00 | |
242 Other external expenses | 33 452.00 | 36 375.00 | 33 452.00 | |
244 Taxes, duties and similar payments | 4 968.00 | 779.00 | 4 968.00 | |
250 Staff compensation | 23 419.00 | 17 041.00 | 23 419.00 | |
254 Depreciation and amortization | 12 956.00 | 10 386.00 | 12 956.00 | |
262 Other expenses | 29 787.00 | 20 193.00 | 29 787.00 | |
264 Total operating expenses | 71 130.00 | 48 399.00 | 71 130.00 | |
270 Operating profit | 13 687.00 | 38 771.00 | 13 687.00 | |
310 Profit or loss | 13 787.00 | 38 881.00 | 13 787.00 | |
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