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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ALMYPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | ALMYPI |
| Siren | 814796595 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13170 |
| Management number | 2020B01261 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 270.00 | 639.00 | 1 631.00 | 2 270.00 |
044 Total Fixed Assets | 2 270.00 | 639.00 | 1 631.00 | 2 270.00 |
068 Receivables – Trade and related accounts | 49 963.00 | 49 963.00 | 49 963.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 83 233.00 | 83 233.00 | 83 233.00 | |
096 Total Current Assets + Prepaid Expenses | 133 873.00 | 133 873.00 | 133 873.00 | |
110 Total Assets | 136 143.00 | 639.00 | 135 504.00 | 136 143.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 54 601.00 | |||
136 Profit for the Year | 7 944.00 | |||
142 Total Equity - Total I | 63 244.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
172 Other debts | 39 700.00 | |||
174 Prepaid income | 30 240.00 | |||
176 Total debts | 72 259.00 | |||
180 Liabilities Total | 135 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 636.00 | 108 636.00 | ||
218 Production of services sold - France | 245 658.00 | 307 038.00 | 245 658.00 | |
230 Other income | 1 045.00 | 426.00 | 1 045.00 | |
232 Total operating income excluding VAT | 246 703.00 | 307 464.00 | 246 703.00 | |
242 Other external expenses | 6 996.00 | 7 877.00 | 6 996.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 3 164.00 | 3 589.00 | 3 164.00 | |
250 Staff compensation | 160 548.00 | 206 395.00 | 160 548.00 | |
252 Social security contributions | 66 028.00 | 84 773.00 | 66 028.00 | |
254 Depreciation and amortization | 614.00 | 25.00 | 614.00 | |
262 Other expenses | 7.00 | 13.00 | 7.00 | |
264 Total operating expenses | 237 358.00 | 302 672.00 | 237 358.00 | |
270 Operating profit | 9 346.00 | 4 792.00 | 9 346.00 | |
280 Financial income | 290.00 | |||
306 Income tax's | 1 402.00 | 762.00 | 1 402.00 | |
310 Profit or loss | 7 944.00 | 4 320.00 | 7 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 661.00 | 1 661.00 | ||
490 Total Fixed Assets (Gross Value) | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 1 661.00 | 1 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 212.00 | 29 212.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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