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A HOME > CORPORATES > ALLMA consulting > BALANCE SHEET ( 2021-10-27)

THE LIST OF BALANCE SHEET : ALLMA consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Public 2021-12-31 Simplified
2021-10-27 Public 2020-12-31 Simplified
NameALLMA consulting
Siren853522167
Closing2020-12-31
Registry code 1303
Registration number 25758
Management number2019B04023
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2021-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13012 Marseille
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 90.00 90.00 90.00
084 Cash 1 338.00 1 338.00 1 338.00
096 Total Current Assets + Prepaid Expenses 1 428.00 1 428.00 1 428.00
110 Total Assets 1 428.00 1 428.00 1 428.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -8 079.00
142 Total Equity - Total I -6 079.00
169 Other debts including current accounts of partners for fiscal year N 4 620.00
172 Other debts 7 508.00
176 Total debts 7 508.00
180 Liabilities Total 1 428.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 556.00 4 556.00
244 Taxes, duties and similar payments 1 022.00 1 022.00
250 Staff compensation 1 056.00 1 056.00
252 Social security contributions 1 440.00 1 440.00
264 Total operating expenses 8 074.00 8 074.00
270 Operating profit -8 074.00 -8 074.00
294 Financial expenses 6.00 6.00
310 Profit or loss -8 079.00 -8 079.00

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