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BALANCE SHEET (
2019-08-19)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5649 |
| Management number | 2006B01188 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| 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 | 103 110.00 | 2 713.00 | 105 823.00 |
040 Financial Assets | 17 387.00 | 17 387.00 | 17 387.00 | |
044 Total Fixed Assets | 125 101.00 | 105 000.00 | 20 100.00 | 125 101.00 |
068 Receivables – Trade and related accounts | 521 036.00 | 521 036.00 | 521 036.00 | |
072 Receivables – Other | 19 087.00 | 19 087.00 | 19 087.00 | |
080 Sellable securities | 349 322.00 | 349 322.00 | 349 322.00 | |
084 Cash | 56 177.00 | 56 177.00 | 56 177.00 | |
092 Prepaid expenses | 88 002.00 | 88 002.00 | 88 002.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 624.00 | 1 033 624.00 | 1 033 624.00 | |
110 Total Assets | 1 158 724.00 | 105 000.00 | 1 053 724.00 | 1 158 724.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 10 609.00 | |||
132 Other Reserves | 255 356.00 | |||
136 Profit for the Year | 199 870.00 | |||
142 Total Equity - Total I | 545 835.00 | |||
166 Suppliers and related accounts | 121 815.00 | |||
172 Other debts | 386 074.00 | |||
176 Total debts | 507 889.00 | |||
180 Liabilities Total | 1 053 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 571 056.00 | 1 442 409.00 | 1 571 056.00 | |
230 Other income | 2 997.00 | 2 707.00 | 2 997.00 | |
232 Total operating income excluding VAT | 1 574 053.00 | 1 445 116.00 | 1 574 053.00 | |
238 Purchases of raw materials and other supplies (including royalties | 311 870.00 | 375 150.00 | 311 870.00 | |
242 Other external expenses | 297 092.00 | 218 909.00 | 297 092.00 | |
244 Taxes, duties and similar payments | 11 300.00 | 8 493.00 | 11 300.00 | |
250 Staff compensation | 484 738.00 | 438 557.00 | 484 738.00 | |
252 Social security contributions | 186 811.00 | 198 281.00 | 186 811.00 | |
254 Depreciation and amortization | 5 696.00 | 11 937.00 | 5 696.00 | |
262 Other expenses | 3.00 | 2 114.00 | 3.00 | |
264 Total operating expenses | 1 297 509.00 | 1 253 441.00 | 1 297 509.00 | |
270 Operating profit | 276 543.00 | 191 675.00 | 276 543.00 | |
280 Financial income | 685.00 | 390.00 | 685.00 | |
300 Exceptional expenses | 4 341.00 | 1 035.00 | 4 341.00 | |
306 Income tax's | 73 017.00 | 56 738.00 | 73 017.00 | |
310 Profit or loss | 199 870.00 | 134 291.00 | 199 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 125 059.00 | 125 059.00 | ||
492 Total Fixed Assets (Increases) | 42.00 | 42.00 | ||
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