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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ALMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ALMAX |
| Siren | 802475871 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004461 |
| Management number | 2014B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 546.00 | 6 546.00 | 6 546.00 | |
044 Total Fixed Assets | 6 546.00 | 6 546.00 | 6 546.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 34 854.00 | 34 854.00 | 34 854.00 | |
084 Cash | 4 866.00 | 4 866.00 | 4 866.00 | |
096 Total Current Assets + Prepaid Expenses | 45 720.00 | 45 720.00 | 45 720.00 | |
110 Total Assets | 52 266.00 | 52 266.00 | 52 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 634.00 | |||
136 Profit for the Year | 29 713.00 | |||
142 Total Equity - Total I | 49 446.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 52 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 4 734.00 | 4 734.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
264 Total operating expenses | 5 328.00 | 5 328.00 | ||
270 Operating profit | -328.00 | -328.00 | ||
280 Financial income | 30 060.00 | 30 060.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 29 713.00 | 29 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 546.00 | 6 546.00 | ||
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