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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : AALTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AALTO CONSEIL |
| Siren | 451375471 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5350 |
| Management number | 2003B00937 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 3 030.00 | 2 090.00 | 940.00 | 3 030.00 |
BJ TOTAL (I) | 63 030.00 | 2 090.00 | 60 940.00 | 63 030.00 |
BX Customers and related accounts | 19 392.00 | 19 392.00 | 19 392.00 | |
BZ Other receivables | 1 867.00 | 1 867.00 | 1 867.00 | |
CF Cash and cash equivalents | 13 907.00 | 13 907.00 | 13 907.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 35 904.00 | 35 904.00 | 35 904.00 | |
CO Grand total (0 to V) | 98 934.00 | 2 090.00 | 96 844.00 | 98 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 62 425.00 | 62 241.00 | 62 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 280.00 | 184.00 | 280.00 | |
DL TOTAL (I) | 70 955.00 | 70 675.00 | 70 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 666.00 | 1 600.00 | 666.00 | |
DY Tax and social security liabilities | 17 414.00 | 20 469.00 | 17 414.00 | |
EA Other liabilities | 6 810.00 | 330.00 | 6 810.00 | |
EC TOTAL (IV) | 25 890.00 | 22 398.00 | 25 890.00 | |
EE Grand total (I to V) | 96 844.00 | 93 073.00 | 96 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 350.00 | |||
FJ Net sales | 78 350.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 78 350.00 | |||
FW Other purchases and external expenses | 10 543.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
FY Salaries and Wages | 65 720.00 | |||
FZ Social Security Contributions | 425.00 | |||
GB Operating Expenses - Provisions | 875.00 | |||
GE Other Expenses | 105.00 | |||
GF Total Operating Expenses (II) | 78 020.00 | |||
GG - OPERATING RESULT (I - II) | 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 73.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -73.00 | |||
HK Income tax | 50.00 | 38.00 | 50.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 350.00 | 84 537.00 | 78 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 070.00 | 84 352.00 | 78 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 280.00 | 184.00 | 280.00 | |
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