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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : A.L. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | A.L. CONSULTING |
| Siren | 810585703 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2292 |
| Management number | 2015B00175 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11160 Peyriac-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 829.00 | 498.00 | 331.00 | 829.00 |
028 Tangible Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 1 078.00 | 747.00 | 331.00 | 1 078.00 |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
110 Total Assets | 3 040.00 | 747.00 | 2 293.00 | 3 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -72.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 1 292.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 1 001.00 | |||
180 Liabilities Total | 2 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 700.00 | 6.00 | 14 700.00 | |
232 Total operating income excluding VAT | 14 700.00 | 14 700.00 | ||
234 Purchases of goods (including customs duties) | 998.00 | 998.00 | ||
242 Other external expenses | 2 260.00 | 2 260.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 4 219.00 | 4 219.00 | ||
252 Social security contributions | 6 101.00 | 6 101.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 14 150.00 | 14 150.00 | ||
270 Operating profit | 550.00 | 550.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 364.00 | 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 498.00 | 498.00 | ||
490 Total Fixed Assets (Gross Value) | 1 078.00 | 1 078.00 | ||
494 Total Fixed Assets (Decreases) | 747.00 | 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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