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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : ALMELIA SESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | ALMELIA SESSION |
| Siren | 821799038 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 124847 |
| Management number | 2016B17770 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 37.00 | 514.00 | 551.00 |
044 Total Fixed Assets | 551.00 | 37.00 | 514.00 | 551.00 |
068 Receivables – Trade and related accounts | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 4 542.00 | 4 542.00 | 4 542.00 | |
096 Total Current Assets + Prepaid Expenses | 9 963.00 | 9 963.00 | 9 963.00 | |
110 Total Assets | 10 514.00 | 37.00 | 10 477.00 | 10 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 543.00 | |||
136 Profit for the Year | 3 229.00 | |||
142 Total Equity - Total I | 5 772.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 3 865.00 | |||
176 Total debts | 4 705.00 | |||
180 Liabilities Total | 10 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 306.00 | 12 000.00 | 21 306.00 | |
232 Total operating income excluding VAT | 21 306.00 | 12 000.00 | 21 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 3 173.00 | 2 040.00 | 3 173.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 170.00 | 76.00 | 170.00 | |
250 Staff compensation | 10 843.00 | 6 038.00 | 10 843.00 | |
252 Social security contributions | 3 268.00 | 2 054.00 | 3 268.00 | |
254 Depreciation and amortization | 37.00 | 37.00 | ||
264 Total operating expenses | 17 523.00 | 10 208.00 | 17 523.00 | |
270 Operating profit | 3 783.00 | 1 792.00 | 3 783.00 | |
280 Financial income | 15.00 | 23.00 | 15.00 | |
306 Income tax's | 570.00 | 272.00 | 570.00 | |
310 Profit or loss | 3 229.00 | 1 543.00 | 3 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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