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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : ALM COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | ALM COURTAGE |
| Siren | 450130059 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/002867 |
| Management number | 2003B03198 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
014 Intangible Assets - Other | 5 638.00 | 5 638.00 | 5 638.00 | |
028 Tangible Assets | 4 190.00 | 3 003.00 | 1 187.00 | 4 190.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 139 499.00 | 8 641.00 | 130 858.00 | 139 499.00 |
068 Receivables – Trade and related accounts | 5 574.00 | 5 574.00 | 5 574.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 8 897.00 | 8 897.00 | 8 897.00 | |
110 Total Assets | 148 395.00 | 8 641.00 | 139 755.00 | 148 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 448.00 | |||
136 Profit for the Year | 1 428.00 | |||
142 Total Equity - Total I | 113 677.00 | |||
166 Suppliers and related accounts | 4 705.00 | |||
172 Other debts | 10 936.00 | |||
176 Total debts | 26 078.00 | |||
180 Liabilities Total | 139 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 580.00 | 132 245.00 | 126 580.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 40.00 | 18.00 | 40.00 | |
232 Total operating income excluding VAT | 128 620.00 | 132 263.00 | 128 620.00 | |
242 Other external expenses | 54 297.00 | 54 545.00 | 54 297.00 | |
244 Taxes, duties and similar payments | 2 642.00 | 3 427.00 | 2 642.00 | |
250 Staff compensation | 47 076.00 | 45 052.00 | 47 076.00 | |
252 Social security contributions | 22 157.00 | 23 446.00 | 22 157.00 | |
254 Depreciation and amortization | 523.00 | 1 135.00 | 523.00 | |
262 Other expenses | 264.00 | 18.00 | 264.00 | |
264 Total operating expenses | 126 959.00 | 127 623.00 | 126 959.00 | |
270 Operating profit | 1 661.00 | 4 639.00 | 1 661.00 | |
294 Financial expenses | -2.00 | |||
300 Exceptional expenses | 880.00 | 35.00 | 880.00 | |
306 Income tax's | -647.00 | 266.00 | -647.00 | |
310 Profit or loss | 1 428.00 | 4 340.00 | 1 428.00 | |
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