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BALANCE SHEET (
2021-01-12)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000395 |
| Management number | 2017B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-12 |
| 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 | 12 026.00 | 5 212.00 | 6 814.00 | 12 026.00 |
044 Total Fixed Assets | 12 026.00 | 5 212.00 | 6 814.00 | 12 026.00 |
068 Receivables – Trade and related accounts | 10 993.00 | 10 993.00 | 10 993.00 | |
072 Receivables – Other | 5 899.00 | 5 899.00 | 5 899.00 | |
084 Cash | 44 031.00 | 44 031.00 | 44 031.00 | |
092 Prepaid expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
096 Total Current Assets + Prepaid Expenses | 62 468.00 | 62 468.00 | 62 468.00 | |
110 Total Assets | 74 494.00 | 5 212.00 | 69 282.00 | 74 494.00 |
120 Share or Individual Capital | 50 000.00 | |||
124 Revaluation Adjustments | 29.00 | |||
134 Retained Earnings | 560.00 | |||
136 Profit for the Year | -7 741.00 | |||
142 Total Equity - Total I | 42 848.00 | |||
156 Loans and similar debts | 40.00 | |||
164 Advances and down payments received on current orders | 1 667.00 | |||
172 Other debts | 24 727.00 | |||
176 Total debts | 26 434.00 | |||
180 Liabilities Total | 69 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 479.00 | 42 479.00 | ||
230 Other income | 7 418.00 | 7 418.00 | ||
232 Total operating income excluding VAT | 49 897.00 | 49 897.00 | ||
242 Other external expenses | 27 737.00 | 27 737.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 22 718.00 | 22 718.00 | ||
252 Social security contributions | 3 956.00 | 3 956.00 | ||
254 Depreciation and amortization | 3 028.00 | 3 028.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 57 633.00 | 57 633.00 | ||
270 Operating profit | -7 736.00 | -7 736.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -7 741.00 | -7 741.00 | ||
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