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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : ALSTA CONSEIL ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-05-11 | Public | 2018-12-31 | Simplified |
| Name | ALSTA CONSEIL ET GESTION |
| Siren | 833173479 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001722 |
| Management number | 2017B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SAINT-CEZAIRE-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 327.00 | 2 184.00 | 9 143.00 | 11 327.00 |
044 Total Fixed Assets | 11 327.00 | 2 184.00 | 9 143.00 | 11 327.00 |
068 Receivables – Trade and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 55 227.00 | 55 227.00 | 55 227.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 61 611.00 | 61 611.00 | 61 611.00 | |
110 Total Assets | 72 938.00 | 2 184.00 | 70 754.00 | 72 938.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 50 589.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 10 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 481.00 | |||
172 Other debts | 9 481.00 | |||
176 Total debts | 20 165.00 | |||
180 Liabilities Total | 70 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 661.00 | 39 661.00 | ||
232 Total operating income excluding VAT | 39 661.00 | 39 661.00 | ||
242 Other external expenses | 26 608.00 | 26 608.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 8 033.00 | 8 033.00 | ||
252 Social security contributions | 1 495.00 | 1 495.00 | ||
254 Depreciation and amortization | 2 184.00 | 2 184.00 | ||
264 Total operating expenses | 38 947.00 | 38 947.00 | ||
270 Operating profit | 714.00 | 714.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 590.00 | 590.00 | ||
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