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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : Alma Conseil & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | Alma Conseil & Associés |
| Siren | 750157984 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9892 |
| Management number | 2012B01797 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 211.00 | 589.00 | 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 815.00 | 211.00 | 604.00 | 815.00 |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 3 926.00 | 211.00 | 3 715.00 | 3 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 430.00 | |||
136 Profit for the Year | -14 426.00 | |||
142 Total Equity - Total I | -12 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 229.00 | |||
172 Other debts | 16 571.00 | |||
176 Total debts | 16 571.00 | |||
180 Liabilities Total | 3 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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