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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ALL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ALL CONSULTING |
| Siren | 518542949 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 3457 |
| Management number | 2009B00579 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 Brûlain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 3 281.00 | 3 281.00 | 3 281.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 7 638.00 | 7 638.00 | 7 638.00 | |
088 Cash | 37.00 | |||
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 11 133.00 | 11 133.00 | 11 133.00 | |
110 Total Assets | 11 433.00 | 11 433.00 | 11 433.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 54.00 | |||
134 Retained Earnings | -1 207.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 7 946.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 3 487.00 | |||
180 Liabilities Total | 11 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 27 636.00 | 27 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 238.00 | ||
242 Other external expenses | 11 196.00 | 11 196.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 9 633.00 | 9 633.00 | ||
252 Social security contributions | 4 488.00 | 4 488.00 | ||
264 Total operating expenses | 26 537.00 | 26 537.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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