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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : ALNI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | ALNI CONSEIL |
| Siren | 813335742 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 586 |
| Management number | 2017B00703 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 834.00 | 3 559.00 | 55 275.00 | 58 834.00 |
044 Total Fixed Assets | 58 834.00 | 3 559.00 | 55 275.00 | 58 834.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
096 Total Current Assets + Prepaid Expenses | 42 847.00 | 42 847.00 | 42 847.00 | |
110 Total Assets | 101 681.00 | 3 559.00 | 98 122.00 | 101 681.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 98.00 | |||
132 Other Reserves | 9 123.00 | |||
136 Profit for the Year | 26 882.00 | |||
142 Total Equity - Total I | 36 603.00 | |||
172 Other debts | 61 519.00 | |||
176 Total debts | 61 519.00 | |||
180 Liabilities Total | 98 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 667.00 | 162 667.00 | ||
232 Total operating income excluding VAT | 162 667.00 | 162 667.00 | ||
242 Other external expenses | 32 621.00 | 32 621.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 62 000.00 | 62 000.00 | ||
252 Social security contributions | 17 618.00 | 17 618.00 | ||
256 Provisions | 18 559.00 | 18 559.00 | ||
264 Total operating expenses | 131 041.00 | 131 041.00 | ||
270 Operating profit | 31 626.00 | 31 626.00 | ||
306 Income tax's | 4 744.00 | 4 744.00 | ||
310 Profit or loss | 26 882.00 | 26 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 482.00 | 35 482.00 | ||
490 Total Fixed Assets (Gross Value) | 23 353.00 | 23 353.00 | ||
492 Total Fixed Assets (Increases) | 35 482.00 | 35 482.00 | ||
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