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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ALM COUNCIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| Name | ALM COUNCIL |
| Siren | 830658944 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1938 |
| Management number | 2017B02684 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 328.00 | 714.00 | 614.00 | 1 328.00 |
028 Tangible Assets | 8 735.00 | 6 961.00 | 1 775.00 | 8 735.00 |
040 Financial Assets | 8 295.00 | 8 295.00 | 8 295.00 | |
044 Total Fixed Assets | 18 359.00 | 7 674.00 | 10 684.00 | 18 359.00 |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 35 330.00 | 35 330.00 | 35 330.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
084 Cash | 4 889.00 | 4 889.00 | 4 889.00 | |
096 Total Current Assets + Prepaid Expenses | 44 641.00 | 44 641.00 | 44 641.00 | |
110 Total Assets | 63 000.00 | 7 674.00 | 55 325.00 | 63 000.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 316.00 | |||
136 Profit for the Year | 5 924.00 | |||
142 Total Equity - Total I | 13 840.00 | |||
164 Advances and down payments received on current orders | 2 913.00 | |||
166 Suppliers and related accounts | 22 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 16 503.00 | |||
176 Total debts | 41 485.00 | |||
180 Liabilities Total | 55 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 343.00 | 86 343.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 86 901.00 | 86 901.00 | ||
242 Other external expenses | 46 349.00 | 46 349.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 29 499.00 | 29 499.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 79 932.00 | 79 932.00 | ||
270 Operating profit | 6 969.00 | 6 969.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 5 924.00 | 5 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 359.00 | 18 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 722.00 | 17 722.00 | ||
378 Amount of deductible VAT on goods and services | 8 939.00 | 8 939.00 | ||
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