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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ALCYON Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2019-07-12 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| Name | ALCYON Conseil |
| Siren | 813364098 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/036494 |
| Management number | 2015B04844 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 12 228.00 | 12 228.00 | 12 228.00 | |
096 Total Current Assets + Prepaid Expenses | 12 933.00 | 12 933.00 | 12 933.00 | |
110 Total Assets | 12 933.00 | 12 933.00 | 12 933.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 413.00 | |||
142 Total Equity - Total I | 6 913.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 682.00 | |||
172 Other debts | 3 315.00 | |||
176 Total debts | 6 020.00 | |||
180 Liabilities Total | 12 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 464.00 | 15 464.00 | ||
232 Total operating income excluding VAT | 15 464.00 | 15 464.00 | ||
242 Other external expenses | 7 506.00 | 7 506.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 7 775.00 | 7 775.00 | ||
270 Operating profit | 7 689.00 | 7 689.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 6 413.00 | 6 413.00 | ||
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