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THE LIST OF BALANCE SHEET : ALL CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-15 Public 2019-12-31 Simplified
NameALL CONSULTING
Siren833970841
Closing2019-12-31
Registry code 5402
Registration number 2475
Management number2017B01171
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54000 Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 13 478.00 13 478.00 13 478.00
084 Cash 2 232.00 2 232.00 2 232.00
096 Total Current Assets + Prepaid Expenses 15 710.00 15 710.00 15 710.00
110 Total Assets 15 710.00 15 710.00 15 710.00
120 Share or Individual Capital 500.00
134 Retained Earnings -103.00
136 Profit for the Year 8 950.00
142 Total Equity - Total I 9 347.00
169 Other debts including current accounts of partners for fiscal year N 4 784.00
172 Other debts 6 363.00
176 Total debts 6 363.00
180 Liabilities Total 15 710.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 237.00 27 237.00
232 Total operating income excluding VAT 27 237.00 27 237.00
242 Other external expenses 12 020.00 12 020.00
250 Staff compensation 2 888.00 2 888.00
264 Total operating expenses 14 908.00 14 908.00
270 Operating profit 12 329.00 12 329.00
294 Financial expenses 1 800.00 1 800.00
306 Income tax's 1 579.00 1 579.00
310 Profit or loss 8 950.00 8 950.00

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