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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ALMILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | ALMILI |
| Siren | 842265225 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19658 |
| Management number | 2018B08427 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 630.00 | 18 630.00 | 18 630.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 8 856.00 | 8 856.00 | 8 856.00 | |
096 Total Current Assets + Prepaid Expenses | 27 733.00 | 27 733.00 | 27 733.00 | |
110 Total Assets | 27 733.00 | 27 733.00 | 27 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 1 014.00 | |||
166 Suppliers and related accounts | 1 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 738.00 | |||
172 Other debts | 25 022.00 | |||
176 Total debts | 26 719.00 | |||
180 Liabilities Total | 27 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 8 491.00 | 8 491.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 3 494.00 | 3 494.00 | ||
264 Total operating expenses | 26 384.00 | 26 384.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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