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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : ALINEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2018-12-31 | Simplified |
| Name | ALINEA CONSEIL |
| Siren | 827760232 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4954 |
| Management number | 2017B00925 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 49 603.00 | 49 603.00 | 49 603.00 | |
096 Total Current Assets + Prepaid Expenses | 122 542.00 | 122 542.00 | 122 542.00 | |
110 Total Assets | 122 542.00 | 122 542.00 | 122 542.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 44 783.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 45 697.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 12 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 854.00 | |||
172 Other debts | 76 838.00 | |||
176 Total debts | 76 845.00 | |||
180 Liabilities Total | 122 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 175.00 | 6 175.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 6 175.00 | 6 175.00 | ||
242 Other external expenses | 4 982.00 | 4 982.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 5 112.00 | 5 112.00 | ||
270 Operating profit | 1 063.00 | 1 063.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 904.00 | 904.00 | ||
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