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A HOME > CORPORATES > A.L. CONSULTING > BALANCE SHEET ( 2020-07-28)

THE LIST OF BALANCE SHEET : A.L. CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-12-31 Simplified
2021-08-02 Public 2020-12-31 Simplified
2020-07-28 Public 2019-12-31 Simplified
2019-07-30 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2017-08-21 Public 2016-12-31 Simplified
NameA.L. CONSULTING
Siren810585703
Closing2019-12-31
Registry code 1101
Registration number 1607
Management number2015B00175
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-07-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address11160 PEYRIAC MINERVOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 829.00 415.00 414.00 829.00
028 Tangible Assets 249.00 249.00 249.00
044 Total Fixed Assets 1 078.00 664.00 414.00 1 078.00
084 Cash 2 325.00 2 325.00 2 325.00
096 Total Current Assets + Prepaid Expenses 2 325.00 2 325.00 2 325.00
110 Total Assets 3 403.00 664.00 2 739.00 3 403.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -36.00
136 Profit for the Year -72.00
142 Total Equity - Total I 892.00
172 Other debts 1 847.00
176 Total debts 1 847.00
180 Liabilities Total 2 739.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 300.00 21 300.00
232 Total operating income excluding VAT 21 300.00 21 300.00
234 Purchases of goods (including customs duties) 980.00 980.00
242 Other external expenses 9 266.00 9 266.00
243 (including business tax) 199.00 199.00
244 Taxes, duties and similar payments 199.00 199.00
250 Staff compensation 4 569.00 4 569.00
252 Social security contributions 5 796.00 5 796.00
254 Depreciation and amortization 133.00 133.00
262 Other expenses 243.00 243.00
264 Total operating expenses 21 186.00 21 186.00
270 Operating profit 114.00 114.00
294 Financial expenses 186.00 186.00
310 Profit or loss -72.00 -72.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 078.00 1 078.00
494 Total Fixed Assets (Decreases) 663.00 663.00

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