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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ALN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | ALN CONSEILS |
| Siren | 832170047 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14045 |
| Management number | 2017B08640 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 170.00 | 16 170.00 | 16 170.00 | |
044 Total Fixed Assets | 16 170.00 | 16 170.00 | 16 170.00 | |
068 Receivables – Trade and related accounts | 25 553.00 | 25 553.00 | 25 553.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 8 528.00 | 8 528.00 | 8 528.00 | |
096 Total Current Assets + Prepaid Expenses | 37 281.00 | 37 281.00 | 37 281.00 | |
110 Total Assets | 53 451.00 | 53 451.00 | 53 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 979.00 | |||
136 Profit for the Year | 21 883.00 | |||
142 Total Equity - Total I | 24 863.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 656.00 | |||
172 Other debts | 28 588.00 | |||
176 Total debts | 28 588.00 | |||
180 Liabilities Total | 53 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 621.00 | 103 621.00 | ||
232 Total operating income excluding VAT | 103 621.00 | 103 621.00 | ||
242 Other external expenses | 23 286.00 | 23 286.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 48 965.00 | 48 965.00 | ||
252 Social security contributions | 4 679.00 | 4 679.00 | ||
264 Total operating expenses | 76 930.00 | 76 930.00 | ||
270 Operating profit | 26 692.00 | 26 692.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
294 Financial expenses | 962.00 | 962.00 | ||
306 Income tax's | 4 031.00 | 4 031.00 | ||
310 Profit or loss | 21 883.00 | 21 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 600.00 | 15 600.00 | ||
490 Total Fixed Assets (Gross Value) | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 15 600.00 | 15 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 511.00 | 16 511.00 | ||
378 Amount of deductible VAT on goods and services | 1 821.00 | 1 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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