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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| Name | ALC |
| Siren | 828295584 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 6212 |
| Management number | 2017B00297 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 2 636.00 | 601.00 | 2 035.00 | 2 636.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 166.00 | 601.00 | 2 565.00 | 3 166.00 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 37 074.00 | 37 074.00 | 37 074.00 | |
096 Total Current Assets + Prepaid Expenses | 37 400.00 | 37 400.00 | 37 400.00 | |
110 Total Assets | 40 566.00 | 601.00 | 39 965.00 | 40 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 135.00 | |||
142 Total Equity - Total I | 30 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 9 829.00 | |||
176 Total debts | 9 829.00 | |||
180 Liabilities Total | 39 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 046.00 | 70 046.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 048.00 | 70 048.00 | ||
242 Other external expenses | 18 830.00 | 18 830.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 10 175.00 | 10 175.00 | ||
252 Social security contributions | 5 677.00 | 5 677.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 35 773.00 | 35 773.00 | ||
270 Operating profit | 34 275.00 | 34 275.00 | ||
306 Income tax's | 5 142.00 | 5 142.00 | ||
310 Profit or loss | 29 135.00 | 29 135.00 | ||
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