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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ALTERNATIVE CONSULT PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ALTERNATIVE CONSULT PARTNER |
| Siren | 492962311 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7264 |
| Management number | 2006B01188 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 891.00 | 1 891.00 | 1 891.00 | |
028 Tangible Assets | 105 823.00 | 97 414.00 | 8 409.00 | 105 823.00 |
040 Financial Assets | 17 346.00 | 17 346.00 | 17 346.00 | |
044 Total Fixed Assets | 125 059.00 | 99 304.00 | 25 754.00 | 125 059.00 |
068 Receivables – Trade and related accounts | 597 367.00 | 597 367.00 | 597 367.00 | |
072 Receivables – Other | 55 427.00 | 55 427.00 | 55 427.00 | |
080 Sellable securities | 224 170.00 | 224 170.00 | 224 170.00 | |
084 Cash | 96 966.00 | 96 966.00 | 96 966.00 | |
092 Prepaid expenses | 5 610.00 | 5 610.00 | 5 610.00 | |
096 Total Current Assets + Prepaid Expenses | 979 541.00 | 979 541.00 | 979 541.00 | |
110 Total Assets | 1 104 599.00 | 99 304.00 | 1 005 295.00 | 1 104 599.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 10 609.00 | |||
132 Other Reserves | 221 065.00 | |||
136 Profit for the Year | 134 291.00 | |||
142 Total Equity - Total I | 445 965.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 162 188.00 | |||
172 Other debts | 397 142.00 | |||
176 Total debts | 559 330.00 | |||
180 Liabilities Total | 1 005 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 442 409.00 | 917 805.00 | 1 442 409.00 | |
230 Other income | 2 707.00 | 1.00 | 2 707.00 | |
232 Total operating income excluding VAT | 1 445 116.00 | 917 806.00 | 1 445 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 375 150.00 | 192 228.00 | 375 150.00 | |
242 Other external expenses | 218 909.00 | 138 276.00 | 218 909.00 | |
244 Taxes, duties and similar payments | 8 493.00 | 10 702.00 | 8 493.00 | |
250 Staff compensation | 441 737.00 | 357 383.00 | 441 737.00 | |
252 Social security contributions | 195 101.00 | 154 269.00 | 195 101.00 | |
254 Depreciation and amortization | 11 937.00 | 16 956.00 | 11 937.00 | |
256 Provisions | 2 091.00 | |||
262 Other expenses | 2 114.00 | 6.00 | 2 114.00 | |
264 Total operating expenses | 1 253 441.00 | 871 912.00 | 1 253 441.00 | |
270 Operating profit | 191 675.00 | 45 894.00 | 191 675.00 | |
280 Financial income | 390.00 | 555.00 | 390.00 | |
290 Exceptional income | 3 960.00 | |||
300 Exceptional expenses | 1 035.00 | 3 915.00 | 1 035.00 | |
306 Income tax's | 56 738.00 | 10 421.00 | 56 738.00 | |
310 Profit or loss | 134 291.00 | 36 073.00 | 134 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 868.00 | 1 868.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 008.00 | 2 008.00 | ||
482 INCREASES Financial Assets | 2 163.00 | 2 163.00 | ||
490 Total Fixed Assets (Gross Value) | 120 897.00 | 120 897.00 | ||
492 Total Fixed Assets (Increases) | 6 039.00 | 6 039.00 | ||
494 Total Fixed Assets (Decreases) | 1 877.00 | 1 877.00 | ||
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