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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : A.L. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | A.L. CONSULTING |
| Siren | 810585703 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 2439 |
| Management number | 2015B00175 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11160 Peyriac-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 829.00 | 166.00 | 663.00 | 829.00 |
028 Tangible Assets | 249.00 | 100.00 | 149.00 | 249.00 |
044 Total Fixed Assets | 1 078.00 | 266.00 | 812.00 | 1 078.00 |
084 Cash | 2 931.00 | 2 931.00 | 2 931.00 | |
096 Total Current Assets + Prepaid Expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
110 Total Assets | 4 009.00 | 266.00 | 3 743.00 | 4 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 605.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | 1 164.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 2 430.00 | |||
176 Total debts | 2 579.00 | |||
180 Liabilities Total | 3 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
234 Purchases of goods (including customs duties) | 1 332.00 | 1 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 5 652.00 | 5 652.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 4 804.00 | 4 804.00 | ||
252 Social security contributions | 5 935.00 | 5 935.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 19 260.00 | 19 260.00 | ||
270 Operating profit | -260.00 | -260.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | -441.00 | -441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 166.00 | 166.00 | ||
490 Total Fixed Assets (Gross Value) | 1 078.00 | 1 078.00 | ||
494 Total Fixed Assets (Decreases) | 266.00 | 266.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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