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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : ALLMA consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | ALLMA consulting |
| Siren | 853522167 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23116 |
| Management number | 2019B04023 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 266.00 | 266.00 | 266.00 | |
110 Total Assets | 266.00 | 266.00 | 266.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 079.00 | |||
136 Profit for the Year | -1 829.00 | |||
142 Total Equity - Total I | -7 909.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 7 515.00 | |||
176 Total debts | 8 175.00 | |||
180 Liabilities Total | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 31.00 | 31.00 | ||
242 Other external expenses | 2 123.00 | 4 556.00 | 2 123.00 | |
244 Taxes, duties and similar payments | -703.00 | 1 022.00 | -703.00 | |
250 Staff compensation | 216.00 | 1 056.00 | 216.00 | |
252 Social security contributions | 224.00 | 1 440.00 | 224.00 | |
264 Total operating expenses | 1 860.00 | 8 074.00 | 1 860.00 | |
270 Operating profit | -1 829.00 | -8 074.00 | -1 829.00 | |
294 Financial expenses | 6.00 | |||
310 Profit or loss | -1 829.00 | -8 079.00 | -1 829.00 | |
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