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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : AL&STA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Complete |
| Name | AL&STA CONSEIL |
| Siren | 805051968 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18906 |
| Management number | 2014B04044 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 154.00 | |||
BJ TOTAL (I) | 1 154.00 | |||
BX Customers and related accounts | 5 040.00 | |||
BZ Other receivables | 137.00 | |||
CF Cash and cash equivalents | 4 354.00 | |||
CJ TOTAL (II) | 9 531.00 | |||
CO Grand total (0 to V) | 10 685.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 5 356.00 | 10 418.00 | 5 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 910.00 | -5 062.00 | 910.00 | |
DL TOTAL (I) | 6 376.00 | 5 466.00 | 6 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 693.00 | 139.00 | 2 693.00 | |
DX Trade payables and related accounts | 776.00 | 775.00 | 776.00 | |
DY Tax and social security liabilities | 840.00 | 840.00 | ||
EC TOTAL (IV) | 4 309.00 | 913.00 | 4 309.00 | |
EE Grand total (I to V) | 10 685.00 | 6 379.00 | 10 685.00 | |
EG Accrued income and payables due within one year | 4 309.00 | 913.00 | 4 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 400.00 | |||
FJ Net sales | 8 400.00 | |||
FR Total operating income (I) | 8 400.00 | |||
FW Other purchases and external expenses | 6 301.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GA Operating Expenses - Depreciation and Amortization | 930.00 | |||
GF Total Operating Expenses (II) | 7 490.00 | |||
GG - OPERATING RESULT (I - II) | 910.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 400.00 | 41.00 | 8 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 490.00 | 5 103.00 | 7 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 910.00 | -5 062.00 | 910.00 | |
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