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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : ALDAY BOECE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| Name | ALDAY BOECE CONSEIL |
| Siren | 824156574 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11479 |
| Management number | 2016B10542 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 740.00 | 1 740.00 | 1 740.00 | |
BJ TOTAL (I) | 1 755.00 | 1 755.00 | 1 755.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 59 306.00 | 59 306.00 | 59 306.00 | |
CJ TOTAL (II) | 62 758.00 | 62 758.00 | 62 758.00 | |
CO Grand total (0 to V) | 64 513.00 | 64 513.00 | 64 513.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 246.00 | 46 246.00 | ||
DL TOTAL (I) | 51 246.00 | 51 246.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 624.00 | ||
DX Trade payables and related accounts | 256.00 | 256.00 | ||
DY Tax and social security liabilities | 12 357.00 | 12 357.00 | ||
EA Other liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 13 267.00 | 13 267.00 | ||
EE Grand total (I to V) | 64 513.00 | 64 513.00 | ||
EI Including equity loans | 624.00 | 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 500.00 | 78 500.00 | 78 500.00 | |
FJ Net sales | 78 500.00 | 78 500.00 | 78 500.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 78 503.00 | |||
FW Other purchases and external expenses | 20 247.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 20 468.00 | |||
GG - OPERATING RESULT (I - II) | 58 035.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 797.00 | 11 797.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 511.00 | 78 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 265.00 | 32 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 246.00 | 46 246.00 | ||
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