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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AL CONSEIL |
| Siren | 532747326 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59860 |
| Management number | 2011B12556 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 2 064.00 | 2 064.00 | 2 064.00 | |
084 Cash | 32 779.00 | 32 779.00 | 32 779.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 40 437.00 | 40 437.00 | 40 437.00 | |
110 Total Assets | 44 637.00 | 44 637.00 | 44 637.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 84 599.00 | |||
136 Profit for the Year | -54 503.00 | |||
142 Total Equity - Total I | 38 345.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
172 Other debts | 3 400.00 | |||
176 Total debts | 6 291.00 | |||
180 Liabilities Total | 44 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 174.00 | 80 174.00 | ||
232 Total operating income excluding VAT | 80 174.00 | 80 174.00 | ||
242 Other external expenses | 56 342.00 | 56 342.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 38 500.00 | 38 500.00 | ||
252 Social security contributions | 38 937.00 | 38 937.00 | ||
264 Total operating expenses | 134 328.00 | 134 328.00 | ||
270 Operating profit | -54 154.00 | -54 154.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -54 503.00 | -54 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 035.00 | 16 035.00 | ||
378 Amount of deductible VAT on goods and services | 5 490.00 | 5 490.00 | ||
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