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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ALINEA STRATEGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ALINEA STRATEGIE CONSEIL |
| Siren | 445039951 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6857 |
| Management number | 2003B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77750 SAINT-CYR-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 685.00 | 8 685.00 | 8 685.00 | |
028 Tangible Assets | 31 572.00 | 27 425.00 | 4 147.00 | 31 572.00 |
044 Total Fixed Assets | 40 257.00 | 36 110.00 | 4 147.00 | 40 257.00 |
064 Advances and down payments on orders | 7 416.00 | 7 416.00 | 7 416.00 | |
072 Receivables – Other | 14 717.00 | 14 717.00 | 14 717.00 | |
084 Cash | 65 259.00 | 65 259.00 | 65 259.00 | |
096 Total Current Assets + Prepaid Expenses | 87 392.00 | 87 392.00 | 87 392.00 | |
110 Total Assets | 127 650.00 | 36 110.00 | 91 540.00 | 127 650.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 78 556.00 | |||
142 Total Equity - Total I | 86 178.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 5 362.00 | |||
176 Total debts | 5 362.00 | |||
180 Liabilities Total | 91 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 9 275.00 | 6.00 | |
232 Total operating income excluding VAT | 499 776.00 | 275 186.00 | 499 776.00 | |
252 Social security contributions | 19 145.00 | 37 928.00 | 19 145.00 | |
264 Total operating expenses | 418 565.00 | 258 119.00 | 418 565.00 | |
270 Operating profit | 81 211.00 | 17 067.00 | 81 211.00 | |
310 Profit or loss | 78 556.00 | 14 436.00 | 78 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 257.00 | 40 257.00 | ||
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