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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ALTERNATIVE CONSULT PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ALTERNATIVE CONSULT PARTNER |
| Siren | 492962311 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7471 |
| Management number | 2006B01188 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 891.00 | 1 891.00 | 1 891.00 | |
028 Tangible Assets | 103 824.00 | 87 354.00 | 16 470.00 | 103 824.00 |
040 Financial Assets | 15 183.00 | 15 183.00 | 15 183.00 | |
044 Total Fixed Assets | 120 897.00 | 89 245.00 | 31 653.00 | 120 897.00 |
068 Receivables – Trade and related accounts | 219 100.00 | 2 091.00 | 217 009.00 | 219 100.00 |
072 Receivables – Other | 23 213.00 | 23 213.00 | 23 213.00 | |
080 Sellable securities | 198 990.00 | 198 990.00 | 198 990.00 | |
084 Cash | 40 360.00 | 40 360.00 | 40 360.00 | |
092 Prepaid expenses | 87 804.00 | 87 804.00 | 87 804.00 | |
096 Total Current Assets + Prepaid Expenses | 569 467.00 | 2 091.00 | 567 376.00 | 569 467.00 |
110 Total Assets | 690 365.00 | 91 336.00 | 599 028.00 | 690 365.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 10 609.00 | |||
132 Other Reserves | 212 992.00 | |||
136 Profit for the Year | 36 073.00 | |||
142 Total Equity - Total I | 339 674.00 | |||
164 Advances and down payments received on current orders | 6 236.00 | |||
166 Suppliers and related accounts | 81 212.00 | |||
172 Other debts | 171 907.00 | |||
174 Prepaid income | ||||
176 Total debts | 259 355.00 | |||
180 Liabilities Total | 599 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 786.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 917 805.00 | 797 530.00 | 917 805.00 | |
230 Other income | 1.00 | 1 338.00 | 1.00 | |
232 Total operating income excluding VAT | 917 806.00 | 798 868.00 | 917 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 192 228.00 | 52 111.00 | 192 228.00 | |
242 Other external expenses | 138 276.00 | 186 332.00 | 138 276.00 | |
244 Taxes, duties and similar payments | 10 702.00 | 8 441.00 | 10 702.00 | |
250 Staff compensation | 357 383.00 | 333 552.00 | 357 383.00 | |
252 Social security contributions | 154 269.00 | 151 488.00 | 154 269.00 | |
254 Depreciation and amortization | 16 956.00 | 26 346.00 | 16 956.00 | |
256 Provisions | 2 091.00 | 2 091.00 | ||
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 871 912.00 | 758 279.00 | 871 912.00 | |
270 Operating profit | 45 894.00 | 40 589.00 | 45 894.00 | |
280 Financial income | 555.00 | 3 917.00 | 555.00 | |
290 Exceptional income | 3 960.00 | 3 960.00 | ||
300 Exceptional expenses | 3 915.00 | 1 558.00 | 3 915.00 | |
306 Income tax's | 10 421.00 | 9 182.00 | 10 421.00 | |
310 Profit or loss | 36 073.00 | 33 766.00 | 36 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 786.00 | 1 786.00 | ||
490 Total Fixed Assets (Gross Value) | 130 386.00 | 130 386.00 | ||
492 Total Fixed Assets (Increases) | 1 786.00 | 1 786.00 | ||
494 Total Fixed Assets (Decreases) | 11 275.00 | 11 275.00 | ||
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