Grow your business safely with ALINEA CONSEIL
All the information you need about ALINEA CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ALINEA CONSEIL >
BALANCE SHEET (
2022-06-13)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11560 |
| Management number | 2017B00925 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| 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 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 8 010.00 | 8 010.00 | 8 010.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 16 017.00 | 16 017.00 | 16 017.00 | |
096 Total Current Assets + Prepaid Expenses | 24 420.00 | 24 420.00 | 24 420.00 | |
110 Total Assets | 54 420.00 | 54 420.00 | 54 420.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 49 481.00 | |||
136 Profit for the Year | -705.00 | |||
142 Total Equity - Total I | 48 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 841.00 | |||
172 Other debts | 5 633.00 | |||
176 Total debts | 5 633.00 | |||
180 Liabilities Total | 54 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 314.00 | 314.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
264 Total operating expenses | 705.00 | 705.00 | ||
270 Operating profit | -705.00 | -705.00 | ||
310 Profit or loss | -705.00 | -705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
