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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : A.L.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | A.L.L CONSULTING |
| Siren | 751056342 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 835 |
| Management number | 2012B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 679.00 | 1 291.00 | 3 388.00 | 4 679.00 |
044 Total Fixed Assets | 4 679.00 | 1 291.00 | 3 388.00 | 4 679.00 |
068 Receivables – Trade and related accounts | 75 394.00 | 75 394.00 | 75 394.00 | |
072 Receivables – Other | 25 802.00 | 25 802.00 | 25 802.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 65 780.00 | 65 780.00 | 65 780.00 | |
096 Total Current Assets + Prepaid Expenses | 176 977.00 | 176 977.00 | 176 977.00 | |
110 Total Assets | 181 656.00 | 1 291.00 | 180 365.00 | 181 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 070.00 | |||
136 Profit for the Year | 143 414.00 | |||
142 Total Equity - Total I | 172 584.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 7 151.00 | |||
176 Total debts | 7 781.00 | |||
180 Liabilities Total | 180 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 131.00 | 334 131.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 334 133.00 | 334 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 213.00 | 1 213.00 | ||
242 Other external expenses | 26 722.00 | 26 722.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 77 976.00 | 77 976.00 | ||
254 Depreciation and amortization | 591.00 | 591.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 805.00 | 127 805.00 | ||
270 Operating profit | 206 328.00 | 206 328.00 | ||
280 Financial income | 108.00 | 108.00 | ||
306 Income tax's | 63 022.00 | 63 022.00 | ||
310 Profit or loss | 143 414.00 | 143 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 4 848.00 | 4 848.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 835.00 | 835.00 | ||
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