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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SARL ALAMANDA 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ALAMANDA 2001 |
| Siren | 440055325 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73660 |
| Management number | 2017B26177 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 419 586.00 | 610 167.00 | 809 418.00 | 1 419 586.00 |
044 Total Fixed Assets | 1 419 586.00 | 610 167.00 | 809 418.00 | 1 419 586.00 |
068 Receivables – Trade and related accounts | 23 541.00 | 23 541.00 | 23 541.00 | |
072 Receivables – Other | 9 343.00 | 9 343.00 | 9 343.00 | |
084 Cash | 88 291.00 | 88 291.00 | 88 291.00 | |
096 Total Current Assets + Prepaid Expenses | 121 176.00 | 121 176.00 | 121 176.00 | |
110 Total Assets | 1 540 762.00 | 610 167.00 | 930 594.00 | 1 540 762.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -781 309.00 | |||
136 Profit for the Year | 55 043.00 | |||
142 Total Equity - Total I | -718 266.00 | |||
156 Loans and similar debts | 343 919.00 | |||
166 Suppliers and related accounts | 9 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293 203.00 | |||
172 Other debts | 1 295 114.00 | |||
176 Total debts | 1 648 860.00 | |||
180 Liabilities Total | 930 594.00 | |||
195 Of which payables due in more than one year | 343 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 470.00 | 93 470.00 | ||
230 Other income | 51 388.00 | 51 388.00 | ||
232 Total operating income excluding VAT | 144 859.00 | 144 859.00 | ||
242 Other external expenses | 8 253.00 | 8 253.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 5 301.00 | 5 301.00 | ||
252 Social security contributions | 1 593.00 | 1 593.00 | ||
254 Depreciation and amortization | 68 098.00 | 68 098.00 | ||
264 Total operating expenses | 83 247.00 | 83 247.00 | ||
270 Operating profit | 61 612.00 | 61 612.00 | ||
294 Financial expenses | 6 568.00 | 6 568.00 | ||
310 Profit or loss | 55 043.00 | 55 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 419 586.00 | 1 419 586.00 | ||
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