Grow your business safely with A.L.L CONSULTING
All the information you need about A.L.L CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
A.L.L CONSULTING >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : A.L.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | A.L.L CONSULTING |
| Siren | 751056342 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 156 |
| Management number | 2012B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 679.00 | 2 025.00 | 2 654.00 | 4 679.00 |
044 Total Fixed Assets | 4 679.00 | 2 025.00 | 2 654.00 | 4 679.00 |
068 Receivables – Trade and related accounts | 112 050.00 | 112 050.00 | 112 050.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 72 693.00 | 72 693.00 | 72 693.00 | |
096 Total Current Assets + Prepaid Expenses | 185 952.00 | 185 952.00 | 185 952.00 | |
110 Total Assets | 190 631.00 | 2 025.00 | 188 605.00 | 190 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 856.00 | |||
136 Profit for the Year | 144 371.00 | |||
142 Total Equity - Total I | 170 327.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 17 018.00 | |||
176 Total debts | 18 279.00 | |||
180 Liabilities Total | 188 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 612.00 | 295 612.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 295 613.00 | 295 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 629.00 | 2 629.00 | ||
242 Other external expenses | 25 155.00 | 25 155.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
24B (including equipment leasing) | 6 698.00 | 6 698.00 | ||
252 Social security contributions | 57 986.00 | 57 986.00 | ||
254 Depreciation and amortization | 734.00 | 734.00 | ||
264 Total operating expenses | 87 810.00 | 87 810.00 | ||
270 Operating profit | 207 802.00 | 207 802.00 | ||
280 Financial income | 64.00 | 64.00 | ||
306 Income tax's | 63 495.00 | 63 495.00 | ||
310 Profit or loss | 144 371.00 | 144 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 679.00 | 4 679.00 | ||
all companies in France
Complete and comprehensive database.
