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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : A.L CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | A.L CONSEIL |
| Siren | 531295210 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008322 |
| Management number | 2011B00317 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 329.00 | 1 812.00 | 517.00 | 2 329.00 |
044 Total Fixed Assets | 2 329.00 | 1 812.00 | 517.00 | 2 329.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 98 194.00 | 98 194.00 | 98 194.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 102 715.00 | 102 715.00 | 102 715.00 | |
110 Total Assets | 105 043.00 | 1 812.00 | 103 232.00 | 105 043.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 100 838.00 | |||
136 Profit for the Year | -10 962.00 | |||
142 Total Equity - Total I | 92 176.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -1 519.00 | |||
172 Other debts | 11 056.00 | |||
176 Total debts | 11 056.00 | |||
180 Liabilities Total | 103 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 427.00 | 117 708.00 | 75 427.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 75 430.00 | 117 716.00 | 75 430.00 | |
242 Other external expenses | 10 798.00 | 14 637.00 | 10 798.00 | |
244 Taxes, duties and similar payments | 1 186.00 | 1 195.00 | 1 186.00 | |
250 Staff compensation | 53 000.00 | 60 000.00 | 53 000.00 | |
252 Social security contributions | 20 973.00 | 23 408.00 | 20 973.00 | |
254 Depreciation and amortization | 424.00 | 339.00 | 424.00 | |
262 Other expenses | 12.00 | 26.00 | 12.00 | |
264 Total operating expenses | 86 391.00 | 99 605.00 | 86 391.00 | |
270 Operating profit | -10 962.00 | 18 111.00 | -10 962.00 | |
306 Income tax's | 2 717.00 | |||
310 Profit or loss | -10 962.00 | 15 394.00 | -10 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 068.00 | 15 068.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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