Grow your business safely with ALN CONSEILS
All the information you need about ALN CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALN CONSEILS >
BALANCE SHEET (
2021-11-24)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42146 |
| Management number | 2017B08640 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| 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 | 63 131.00 | 63 131.00 | 63 131.00 | |
044 Total Fixed Assets | 63 131.00 | 63 131.00 | 63 131.00 | |
068 Receivables – Trade and related accounts | 21 771.00 | 21 771.00 | 21 771.00 | |
072 Receivables – Other | 32 170.00 | 32 170.00 | 32 170.00 | |
084 Cash | 4 370.00 | 4 370.00 | 4 370.00 | |
096 Total Current Assets + Prepaid Expenses | 58 311.00 | 58 311.00 | 58 311.00 | |
110 Total Assets | 121 442.00 | 121 442.00 | 121 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 863.00 | |||
136 Profit for the Year | 4 555.00 | |||
142 Total Equity - Total I | 29 418.00 | |||
156 Loans and similar debts | 45 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 47 024.00 | |||
176 Total debts | 92 024.00 | |||
180 Liabilities Total | 121 442.00 | |||
199 Of which current accounts of debit partners | 16 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 860.00 | 129 860.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 075.00 | 6 075.00 | ||
232 Total operating income excluding VAT | 138 935.00 | 138 935.00 | ||
242 Other external expenses | 33 130.00 | 33 130.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 91 423.00 | 91 423.00 | ||
252 Social security contributions | 9 271.00 | 9 271.00 | ||
264 Total operating expenses | 134 380.00 | 134 380.00 | ||
270 Operating profit | 4 555.00 | 4 555.00 | ||
310 Profit or loss | 4 555.00 | 4 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 170.00 | 16 170.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
