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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SARL ALAMANDA 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ALAMANDA 2001 |
| Siren | 440055325 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 101738 |
| Management number | 2017B26177 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 419 586.00 | 542 069.00 | 877 517.00 | 1 419 586.00 |
044 Total Fixed Assets | 1 419 586.00 | 542 069.00 | 877 517.00 | 1 419 586.00 |
068 Receivables – Trade and related accounts | 23 477.00 | 23 477.00 | 23 477.00 | |
072 Receivables – Other | 7 878.00 | 7 878.00 | 7 878.00 | |
084 Cash | 90 748.00 | 90 748.00 | 90 748.00 | |
096 Total Current Assets + Prepaid Expenses | 122 103.00 | 122 103.00 | 122 103.00 | |
110 Total Assets | 1 541 690.00 | 542 069.00 | 999 621.00 | 1 541 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -838 492.00 | |||
136 Profit for the Year | 57 182.00 | |||
142 Total Equity - Total I | -773 309.00 | |||
156 Loans and similar debts | 378 670.00 | |||
166 Suppliers and related accounts | 8 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384 227.00 | |||
172 Other debts | 1 385 904.00 | |||
176 Total debts | 1 772 930.00 | |||
180 Liabilities Total | 999 621.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 89 080.00 | |||
195 Of which payables due in more than one year | 378 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 226.00 | 93 226.00 | ||
232 Total operating income excluding VAT | 93 226.00 | 93 226.00 | ||
242 Other external expenses | 12 440.00 | 12 440.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 4 205.00 | 4 205.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 68 098.00 | 68 098.00 | ||
262 Other expenses | 5 187.00 | 5 187.00 | ||
264 Total operating expenses | 89 941.00 | 89 941.00 | ||
270 Operating profit | 3 284.00 | 3 284.00 | ||
290 Exceptional income | 89 080.00 | 89 080.00 | ||
294 Financial expenses | 7 863.00 | 7 863.00 | ||
300 Exceptional expenses | 27 318.00 | 27 318.00 | ||
310 Profit or loss | 57 182.00 | 57 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 721 740.00 | 1 721 740.00 | ||
494 Total Fixed Assets (Decreases) | 302 154.00 | 302 154.00 | ||
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