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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : A.L CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | A.L CONSEIL |
| Siren | 531295210 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/004524 |
| Management number | 2011B00317 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 695.00 | 1 049.00 | 646.00 | 1 695.00 |
044 Total Fixed Assets | 1 695.00 | 1 049.00 | 646.00 | 1 695.00 |
068 Receivables – Trade and related accounts | 35 661.00 | 35 661.00 | 35 661.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 77 896.00 | 77 896.00 | 77 896.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 113 671.00 | 113 671.00 | 113 671.00 | |
110 Total Assets | 115 366.00 | 1 049.00 | 114 317.00 | 115 366.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 68 510.00 | |||
136 Profit for the Year | 16 933.00 | |||
142 Total Equity - Total I | 87 744.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 26 471.00 | |||
176 Total debts | 26 573.00 | |||
180 Liabilities Total | 114 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 738.00 | 123 229.00 | 123 738.00 | |
230 Other income | 7.00 | 5.00 | 7.00 | |
232 Total operating income excluding VAT | 123 745.00 | 123 234.00 | 123 745.00 | |
242 Other external expenses | 16 113.00 | 12 731.00 | 16 113.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 296.00 | 1 774.00 | |
250 Staff compensation | 61 600.00 | 64 200.00 | 61 600.00 | |
252 Social security contributions | 23 840.00 | 24 830.00 | 23 840.00 | |
254 Depreciation and amortization | 491.00 | 268.00 | 491.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 103 824.00 | 103 330.00 | 103 824.00 | |
270 Operating profit | 19 921.00 | 19 904.00 | 19 921.00 | |
306 Income tax's | 2 988.00 | 2 986.00 | 2 988.00 | |
310 Profit or loss | 16 933.00 | 16 918.00 | 16 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
490 Total Fixed Assets (Gross Value) | 804.00 | 804.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
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