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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ALMAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | ALMAR SERVICES |
| Siren | 892643354 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24374 |
| Management number | 2021B00091 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 411.00 | 4 411.00 | 4 411.00 | |
096 Total Current Assets + Prepaid Expenses | 4 411.00 | 4 411.00 | 4 411.00 | |
110 Total Assets | 4 411.00 | 4 411.00 | 4 411.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 181.00 | |||
142 Total Equity - Total I | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 30.00 | |||
180 Liabilities Total | 4 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 228.00 | 37 228.00 | ||
232 Total operating income excluding VAT | 37 228.00 | 37 228.00 | ||
242 Other external expenses | 33 047.00 | 33 047.00 | ||
264 Total operating expenses | 33 047.00 | 33 047.00 | ||
270 Operating profit | 4 181.00 | 4 181.00 | ||
310 Profit or loss | 4 181.00 | 4 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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