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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : AALTO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | AALTO CONSEIL |
| Siren | 451375471 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6873 |
| Management number | 2003B00937 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 4 249.00 | 2 917.00 | 1 331.00 | 4 249.00 |
BJ TOTAL (I) | 64 249.00 | 2 917.00 | 61 331.00 | 64 249.00 |
BX Customers and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
BZ Other receivables | 1 759.00 | 1 759.00 | 1 759.00 | |
CF Cash and cash equivalents | 19 053.00 | 19 053.00 | 19 053.00 | |
CH Prepaid expenses | 738.00 | 738.00 | 738.00 | |
CJ TOTAL (II) | 29 710.00 | 29 710.00 | 29 710.00 | |
CO Grand total (0 to V) | 93 959.00 | 2 917.00 | 91 042.00 | 93 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 62 705.00 | 62 425.00 | 62 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360.00 | 280.00 | 360.00 | |
DL TOTAL (I) | 71 314.00 | 70 955.00 | 71 314.00 | |
DW Advances and down payments received on current orders | 1 000.00 | |||
DX Trade payables and related accounts | 14 840.00 | 18 080.00 | 14 840.00 | |
EB Prepaid income (2) | 4 887.00 | 6 810.00 | 4 887.00 | |
EC TOTAL (IV) | 19 727.00 | 25 890.00 | 19 727.00 | |
EE Grand total (I to V) | 91 042.00 | 96 844.00 | 91 042.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 640.00 | |||
FJ Net sales | 83 640.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 83 641.00 | |||
FW Other purchases and external expenses | 9 335.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
FY Salaries and Wages | 71 045.00 | |||
FZ Social Security Contributions | 1 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 827.00 | |||
GE Other Expenses | 384.00 | |||
GF Total Operating Expenses (II) | 83 217.00 | |||
GG - OPERATING RESULT (I - II) | 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 64.00 | 50.00 | 64.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 641.00 | 78 350.00 | 83 641.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 281.00 | 78 070.00 | 83 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 360.00 | 280.00 | 360.00 | |
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