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C HOME > CORPORATES > CLAUDE ALCOUFFE CONSEIL > BALANCE SHEET ( 2018-12-13)

THE LIST OF BALANCE SHEET : CLAUDE ALCOUFFE CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-09 Public 2018-12-31 Complete
2018-12-13 Public 2017-12-31 Simplified
NameCLAUDE ALCOUFFE CONSEIL
Siren511413023
Closing2017-12-31
Registry code 7702
Registration number 12777
Management number2009B00684
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77176 Savigny-le-Temple
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 130.00
084 Cash 3 541.00
096 Total Current Assets + Prepaid Expenses 3 671.00
110 Total Assets 3 671.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -3 739.00
136 Profit for the Year -5 843.00
142 Total Equity - Total I -4 083.00
156 Loans and similar debts 2 201.00
166 Suppliers and related accounts 1 746.00
176 Total debts 4 083.00
180 Liabilities Total
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 000.00 28 000.00 28 000.00
232 Total operating income excluding VAT 28 000.00 28 000.00 28 000.00
234 Purchases of goods (including customs duties) 33 529.00 42 751.00 33 529.00
244 Taxes, duties and similar payments 314.00 616.00 314.00
264 Total operating expenses 33 843.00 43 367.00 33 843.00
270 Operating profit -5 843.00 -15 367.00 -5 843.00
300 Exceptional expenses 90.00
310 Profit or loss -5 843.00 -15 457.00 -5 843.00

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