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BALANCE SHEET (
2017-11-28)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52323 |
| Management number | 1997B01829 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| 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 | 1 852.00 | 1 602.00 | 250.00 | 1 852.00 |
044 Total Fixed Assets | 1 852.00 | 1 602.00 | 250.00 | 1 852.00 |
068 Receivables – Trade and related accounts | 10 502.00 | 10 502.00 | 10 502.00 | |
072 Receivables – Other | 8 758.00 | 8 758.00 | 8 758.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 19 726.00 | 19 726.00 | 19 726.00 | |
110 Total Assets | 21 578.00 | 1 602.00 | 19 976.00 | 21 578.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 092.00 | |||
134 Retained Earnings | 433.00 | |||
136 Profit for the Year | 1 351.00 | |||
142 Total Equity - Total I | 12 260.00 | |||
156 Loans and similar debts | 1 527.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 6 175.00 | |||
176 Total debts | 7 716.00 | |||
180 Liabilities Total | 19 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 644.00 | 42 644.00 | ||
215 Production of goods sold - Export | 29 621.00 | 29 621.00 | ||
232 Total operating income excluding VAT | 42 644.00 | 42 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 7 709.00 | 7 709.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 997.00 | ||
250 Staff compensation | 29 621.00 | 29 621.00 | ||
252 Social security contributions | 1 628.00 | 1 628.00 | ||
256 Provisions | 200.00 | 200.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 41 293.00 | 41 293.00 | ||
270 Operating profit | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 1 351.00 | 1 351.00 | ||
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