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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2014-12-31 | Simplified |
| Name | ALMA |
| Siren | 505085514 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 9023 |
| Management number | 2008B00803 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 10 933.00 | 10 933.00 | 10 933.00 | |
028 Tangible Assets | 11 250.00 | 10 114.00 | 1 135.00 | 11 250.00 |
040 Financial Assets | 1 402.00 | 1 402.00 | 1 402.00 | |
044 Total Fixed Assets | 107 586.00 | 21 048.00 | 86 538.00 | 107 586.00 |
050 Raw materials, supplies, in progress | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 30 086.00 | 30 086.00 | 30 086.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 31 788.00 | 31 788.00 | 31 788.00 | |
110 Total Assets | 139 374.00 | 21 048.00 | 118 326.00 | 139 374.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 29 977.00 | |||
142 Total Equity - Total I | 38 777.00 | |||
156 Loans and similar debts | 3 674.00 | |||
166 Suppliers and related accounts | 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 816.00 | |||
172 Other debts | 74 876.00 | |||
176 Total debts | 79 548.00 | |||
180 Liabilities Total | 118 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 586.00 | 107 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 626.00 | 2 626.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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