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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : ALEMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Complete |
| Name | ALEMAT |
| Siren | 828752964 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4695 |
| Management number | 2017B01390 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 475.00 | 105.00 | 370.00 | 475.00 |
BJ TOTAL (I) | 475.00 | 105.00 | 370.00 | 475.00 |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 4 114.00 | 4 114.00 | 4 114.00 | |
CJ TOTAL (II) | 12 376.00 | 12 376.00 | 12 376.00 | |
CO Grand total (0 to V) | 12 851.00 | 105.00 | 12 746.00 | 12 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 899.00 | 9 899.00 | ||
DL TOTAL (I) | 10 399.00 | 10 399.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 748.00 | 1 748.00 | ||
EC TOTAL (IV) | 2 348.00 | 2 348.00 | ||
EE Grand total (I to V) | 12 746.00 | 12 746.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 773.00 | 13 773.00 | 13 773.00 | |
FJ Net sales | 13 773.00 | 13 773.00 | 13 773.00 | |
FR Total operating income (I) | 13 773.00 | |||
FW Other purchases and external expenses | 2 022.00 | |||
GA Operating Expenses - Depreciation and Amortization | 105.00 | |||
GF Total Operating Expenses (II) | 2 127.00 | |||
GG - OPERATING RESULT (I - II) | 11 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 747.00 | 1 747.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 773.00 | 13 773.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 874.00 | 3 874.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 899.00 | 9 899.00 | ||
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