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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ALM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | ALM HOLDING |
| Siren | 877746099 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15739 |
| Management number | 2019B04900 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
072 Receivables – Other | 10 608.00 | 10 608.00 | 10 608.00 | |
084 Cash | 6 323.00 | 6 323.00 | 6 323.00 | |
096 Total Current Assets + Prepaid Expenses | 68 930.00 | 68 930.00 | 68 930.00 | |
110 Total Assets | 78 930.00 | 78 930.00 | 78 930.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 823.00 | |||
142 Total Equity - Total I | 56 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 22 107.00 | |||
176 Total debts | 22 107.00 | |||
180 Liabilities Total | 78 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 3 568.00 | 3 568.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 570.00 | 3 570.00 | ||
270 Operating profit | 56 430.00 | 56 430.00 | ||
306 Income tax's | 9 607.00 | 9 607.00 | ||
310 Profit or loss | 46 823.00 | 46 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 216.00 | 1 216.00 | ||
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