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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : A L C GESTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Simplified |
| Name | A L C GESTION CONSEIL |
| Siren | 411393689 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 42219 |
| Management number | 1997B01829 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 853.00 | 1 402.00 | 451.00 | 1 853.00 |
044 Total Fixed Assets | 1 853.00 | 1 402.00 | 451.00 | 1 853.00 |
068 Receivables – Trade and related accounts | 8 569.00 | 8 569.00 | 8 569.00 | |
072 Receivables – Other | 6 001.00 | 6 001.00 | 6 001.00 | |
084 Cash | 6 682.00 | 6 682.00 | 6 682.00 | |
096 Total Current Assets + Prepaid Expenses | 21 252.00 | 21 252.00 | 21 252.00 | |
110 Total Assets | 23 105.00 | 1 402.00 | 21 703.00 | 23 105.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 092.00 | |||
134 Retained Earnings | -816.00 | |||
136 Profit for the Year | 1 250.00 | |||
142 Total Equity - Total I | 10 910.00 | |||
166 Suppliers and related accounts | 9.00 | |||
172 Other debts | 10 784.00 | |||
176 Total debts | 10 793.00 | |||
180 Liabilities Total | 21 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 615.00 | 44 578.00 | 46 615.00 | |
226 Operating subsidies received | 2 102.00 | 2 102.00 | ||
230 Other income | 2.00 | 1 281.00 | 2.00 | |
232 Total operating income excluding VAT | 48 719.00 | 45 859.00 | 48 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 338.00 | 267.00 | |
242 Other external expenses | 5 441.00 | 6 172.00 | 5 441.00 | |
243 (including business tax) | 1 596.00 | 1 596.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 1 563.00 | 2 024.00 | |
250 Staff compensation | 35 025.00 | 34 860.00 | 35 025.00 | |
252 Social security contributions | 4 544.00 | 5 184.00 | 4 544.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | ||
264 Total operating expenses | 47 451.00 | 48 117.00 | 47 451.00 | |
270 Operating profit | 1 268.00 | -2 258.00 | 1 268.00 | |
290 Exceptional income | 907.00 | 907.00 | ||
300 Exceptional expenses | 925.00 | 2.00 | 925.00 | |
310 Profit or loss | 1 250.00 | -2 260.00 | 1 250.00 | |
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