Grow your business safely with Almeddix
All the information you need about Almeddix to develop and secure your business in France
A
HOME >
CORPORATES
>
Almeddix >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Almeddix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| Name | Almeddix |
| Siren | 892125162 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93426 |
| Management number | 2020B32474 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 8 325.00 | 8 325.00 | 8 325.00 | |
BX Customers and related accounts | 109 009.00 | 109 009.00 | 109 009.00 | |
BZ Other receivables | 7 556.00 | 7 556.00 | 7 556.00 | |
CF Cash and cash equivalents | 1 062.00 | 1 062.00 | 1 062.00 | |
CJ TOTAL (II) | 125 953.00 | 125 953.00 | 125 953.00 | |
CO Grand total (0 to V) | 125 953.00 | 125 953.00 | 125 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 502.00 | 4 502.00 | ||
DL TOTAL (I) | 14 502.00 | 14 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 95 656.00 | 95 656.00 | ||
DY Tax and social security liabilities | 795.00 | 795.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 111 451.00 | 111 451.00 | ||
EE Grand total (I to V) | 125 953.00 | 125 953.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 109 009.00 | 109 009.00 | 109 009.00 | |
FG Production sold - services | 19 214.00 | 19 214.00 | 19 214.00 | |
FJ Net sales | 128 224.00 | 128 224.00 | 128 224.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 128 226.00 | |||
FS Purchases of goods (including customs duties) | 85 731.00 | |||
FW Other purchases and external expenses | 37 196.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 122 929.00 | |||
GG - OPERATING RESULT (I - II) | 5 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 795.00 | 795.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 226.00 | 128 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 724.00 | 123 724.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 502.00 | 4 502.00 | ||
all companies in France
Complete and comprehensive database.
