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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ALMADA COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALMADA COM |
| Siren | 819970880 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 19119 |
| Management number | 2016B01794 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 393.00 | 332.00 | 3 061.00 | 3 393.00 |
044 Total Fixed Assets | 3 393.00 | 332.00 | 3 061.00 | 3 393.00 |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 31 599.00 | 31 599.00 | 31 599.00 | |
096 Total Current Assets + Prepaid Expenses | 44 122.00 | 44 122.00 | 44 122.00 | |
110 Total Assets | 44 122.00 | 44 122.00 | 44 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 501.00 | |||
136 Profit for the Year | 601.00 | |||
142 Total Equity - Total I | 1 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 888.00 | |||
172 Other debts | 42 521.00 | |||
176 Total debts | 42 521.00 | |||
180 Liabilities Total | 44 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 393.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 393.00 | 3 393.00 | ||
492 Total Fixed Assets (Increases) | 3 393.00 | 3 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 331.00 | 16 331.00 | ||
378 Amount of deductible VAT on goods and services | 394.00 | 394.00 | ||
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