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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ASELAG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | ASELAG Consulting |
| Siren | 835141086 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50020 |
| Management number | 2018B08779 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 204.00 | 37.00 | 1 167.00 | 1 204.00 |
044 Total Fixed Assets | 1 204.00 | 37.00 | 1 167.00 | 1 204.00 |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 12 140.00 | 12 140.00 | 12 140.00 | |
096 Total Current Assets + Prepaid Expenses | 12 857.00 | 12 857.00 | 12 857.00 | |
110 Total Assets | 14 061.00 | 37.00 | 14 024.00 | 14 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 210.00 | |||
142 Total Equity - Total I | 8 210.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 5 574.00 | |||
176 Total debts | 5 814.00 | |||
180 Liabilities Total | 14 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 682.00 | 42 682.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 683.00 | 42 683.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 34 113.00 | 34 113.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 34 201.00 | 34 201.00 | ||
270 Operating profit | 8 482.00 | 8 482.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 210.00 | 7 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 204.00 | 1 204.00 | ||
492 Total Fixed Assets (Increases) | 1 204.00 | 1 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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