Grow your business safely with ALBA CONSEIL ENVIRONNEMENT
All the information you need about ALBA CONSEIL ENVIRONNEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALBA CONSEIL ENVIRONNEMENT >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : ALBA CONSEIL ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | ALBA CONSEIL ENVIRONNEMENT |
| Siren | 500327960 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2695 |
| Management number | 2007B02015 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 065.00 | 7 065.00 | 7 065.00 | |
CF Cash and cash equivalents | 10 458.00 | 10 458.00 | 10 458.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 17 884.00 | 17 884.00 | 17 884.00 | |
CO Grand total (0 to V) | 17 884.00 | 17 884.00 | 17 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 952.00 | 121.00 | 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 764.00 | 831.00 | 5 764.00 | |
DL TOTAL (I) | 6 717.00 | 953.00 | 6 717.00 | |
DX Trade payables and related accounts | 391.00 | 372.00 | 391.00 | |
EC TOTAL (IV) | 11 168.00 | 4 633.00 | 11 168.00 | |
EE Grand total (I to V) | 17 884.00 | 5 586.00 | 17 884.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 238.00 | 30 238.00 | 30 238.00 | |
FJ Net sales | 30 238.00 | 30 238.00 | 30 238.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 30 241.00 | |||
FW Other purchases and external expenses | 19 696.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 913.00 | |||
GG - OPERATING RESULT (I - II) | 10 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 862.00 | 1 000.00 | 3 862.00 | |
HH Total exceptional expenses (VIII) | 3 862.00 | 1 000.00 | 3 862.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 862.00 | -1 000.00 | -3 862.00 | |
HK Income tax | 702.00 | 702.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 241.00 | 8 268.00 | 30 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 478.00 | 7 437.00 | 24 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 764.00 | 831.00 | 5 764.00 | |
all companies in France
Complete and comprehensive database.
