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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : ALM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| Name | ALM RENOVATION |
| Siren | 887972271 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 110703 |
| Management number | 2020B19205 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 5 217.00 | 5 217.00 | 5 217.00 | |
BZ Other receivables | 10 247.00 | 10 247.00 | 10 247.00 | |
CF Cash and cash equivalents | 12 545.00 | 12 545.00 | 12 545.00 | |
CJ TOTAL (II) | 28 010.00 | 28 010.00 | 28 010.00 | |
CO Grand total (0 to V) | 28 060.00 | 28 060.00 | 28 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 793.00 | 8 793.00 | ||
DL TOTAL (I) | 8 993.00 | 8 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 637.00 | 11 637.00 | ||
DX Trade payables and related accounts | 5 878.00 | 5 878.00 | ||
DY Tax and social security liabilities | 1 552.00 | 1 552.00 | ||
EC TOTAL (IV) | 19 067.00 | 19 067.00 | ||
EE Grand total (I to V) | 28 060.00 | 28 060.00 | ||
EG Accrued income and payables due within one year | 19 067.00 | 19 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 836.00 | 82 836.00 | 82 836.00 | |
FJ Net sales | 82 836.00 | 82 836.00 | 82 836.00 | |
FR Total operating income (I) | 82 837.00 | |||
FU Purchases of raw materials and other supplies | 43 231.00 | |||
FW Other purchases and external expenses | 29 181.00 | |||
GF Total Operating Expenses (II) | 72 412.00 | |||
GG - OPERATING RESULT (I - II) | 10 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 80.00 | 80.00 | ||
HH Total exceptional expenses (VIII) | 80.00 | 80.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -80.00 | -80.00 | ||
HK Income tax | 1 552.00 | 1 552.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 837.00 | 82 837.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 044.00 | 74 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 793.00 | 8 793.00 | ||
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