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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : AALTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AALTO CONSEIL |
| Siren | 451375471 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3916 |
| Management number | 2003B00937 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 4 427.00 | 3 593.00 | 834.00 | 4 427.00 |
BJ TOTAL (I) | 64 427.00 | 3 593.00 | 60 834.00 | 64 427.00 |
BX Customers and related accounts | 17 275.00 | 17 275.00 | 17 275.00 | |
BZ Other receivables | 4 935.00 | 4 935.00 | 4 935.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 39 303.00 | 39 303.00 | 39 303.00 | |
CH Prepaid expenses | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 62 210.00 | 62 210.00 | 62 210.00 | |
CO Grand total (0 to V) | 126 637.00 | 3 593.00 | 123 044.00 | 126 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 56 828.00 | 24 327.00 | 56 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 412.00 | 32 501.00 | 5 412.00 | |
DL TOTAL (I) | 70 491.00 | 65 078.00 | 70 491.00 | |
DX Trade payables and related accounts | 628.00 | |||
DY Tax and social security liabilities | 49 579.00 | 16 273.00 | 49 579.00 | |
EA Other liabilities | 2 974.00 | 564.00 | 2 974.00 | |
EB Prepaid income (2) | 6 120.00 | |||
EC TOTAL (IV) | 52 553.00 | 23 584.00 | 52 553.00 | |
EE Grand total (I to V) | 123 044.00 | 88 663.00 | 123 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 82 616.00 | |||
FJ Net sales | 82 616.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 617.00 | |||
FW Other purchases and external expenses | 11 735.00 | |||
FX Taxes, duties, and similar payments | 370.00 | |||
FY Salaries and Wages | 62 260.00 | |||
FZ Social Security Contributions | 960.00 | |||
GA Operating Expenses - Depreciation and Amortization | 911.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 76 239.00 | |||
GG - OPERATING RESULT (I - II) | 6 378.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 7 161.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | 15.00 | 14.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | 7 146.00 | -14.00 | |
HK Income tax | 958.00 | 5 523.00 | 958.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 623.00 | 74 721.00 | 82 623.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 211.00 | 42 220.00 | 77 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 412.00 | 32 501.00 | 5 412.00 | |
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