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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : ALMA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | ALMA EXPERTISE |
| Siren | 820257608 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6816 |
| Management number | 2016B00556 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 102.00 | 4 102.00 | 4 102.00 | |
096 Total Current Assets + Prepaid Expenses | 4 102.00 | 4 102.00 | 4 102.00 | |
110 Total Assets | 4 102.00 | 4 102.00 | 4 102.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 674.00 | |||
142 Total Equity - Total I | 2 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 1 428.00 | |||
176 Total debts | 1 428.00 | |||
180 Liabilities Total | 4 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 529.00 | 9 529.00 | ||
232 Total operating income excluding VAT | 9 530.00 | 9 530.00 | ||
242 Other external expenses | 7 560.00 | 7 560.00 | ||
264 Total operating expenses | 7 561.00 | 7 561.00 | ||
270 Operating profit | 1 969.00 | 1 969.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 1 674.00 | 1 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 906.00 | 1 906.00 | ||
378 Amount of deductible VAT on goods and services | 1 396.00 | 1 396.00 | ||
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