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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : GROUPE ALLIOT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | GROUPE ALLIOT CONSULTING |
| Siren | 492865423 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3926 |
| Management number | 2012B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 LARUSCADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 300.00 | 38 300.00 | 38 300.00 | |
014 Intangible Assets - Other | 114 738.00 | 5 001.00 | 109 738.00 | 114 738.00 |
028 Tangible Assets | 24 230.00 | 18 155.00 | 6 076.00 | 24 230.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 177 291.00 | 23 155.00 | 154 135.00 | 177 291.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
110 Total Assets | 179 394.00 | 23 155.00 | 156 239.00 | 179 394.00 |
120 Share or Individual Capital | 41 000.00 | |||
126 Legal Reserve | 4 100.00 | |||
132 Other Reserves | 11 459.00 | |||
134 Retained Earnings | 30 155.00 | |||
136 Profit for the Year | -384.00 | |||
142 Total Equity - Total I | 86 330.00 | |||
156 Loans and similar debts | 7 148.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 724.00 | |||
172 Other debts | 61 624.00 | |||
176 Total debts | 69 909.00 | |||
180 Liabilities Total | 156 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 980.00 | 51 050.00 | 38 980.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 39 005.00 | 51 050.00 | 39 005.00 | |
242 Other external expenses | 19 602.00 | 26 761.00 | 19 602.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 1 687.00 | 1 331.00 | 1 687.00 | |
250 Staff compensation | 10 000.00 | 15 000.00 | 10 000.00 | |
252 Social security contributions | 5 666.00 | 3 720.00 | 5 666.00 | |
254 Depreciation and amortization | 2 157.00 | 1 640.00 | 2 157.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 112.00 | 48 453.00 | 39 112.00 | |
270 Operating profit | -107.00 | 2 597.00 | -107.00 | |
294 Financial expenses | 278.00 | 532.00 | 278.00 | |
306 Income tax's | 39.00 | |||
310 Profit or loss | -384.00 | 2 027.00 | -384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 226.00 | 3 226.00 | ||
490 Total Fixed Assets (Gross Value) | 174 065.00 | 174 065.00 | ||
492 Total Fixed Assets (Increases) | 3 226.00 | 3 226.00 | ||
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