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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : A.L.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | A.L.L CONSULTING |
| Siren | 751056342 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000688 |
| Management number | 2012B00353 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 855.00 | 2 258.00 | 3 596.00 | 5 855.00 |
044 Total Fixed Assets | 5 855.00 | 2 258.00 | 3 596.00 | 5 855.00 |
068 Receivables – Trade and related accounts | 141 565.00 | 141 565.00 | 141 565.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 27 529.00 | 27 529.00 | 27 529.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 170 532.00 | 170 532.00 | 170 532.00 | |
110 Total Assets | 176 387.00 | 2 258.00 | 174 129.00 | 176 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 903.00 | |||
136 Profit for the Year | 135 729.00 | |||
142 Total Equity - Total I | 161 732.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 11 103.00 | |||
176 Total debts | 12 397.00 | |||
180 Liabilities Total | 174 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 377.00 | 275 377.00 | ||
232 Total operating income excluding VAT | 275 377.00 | 275 377.00 | ||
242 Other external expenses | 24 153.00 | 24 153.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
24B (including equipment leasing) | 5 902.00 | 5 902.00 | ||
250 Staff compensation | 57 337.00 | 57 337.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
264 Total operating expenses | 83 691.00 | 83 691.00 | ||
270 Operating profit | 191 686.00 | 191 686.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 55 970.00 | 55 970.00 | ||
310 Profit or loss | 135 729.00 | 135 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 992.00 | 992.00 | ||
490 Total Fixed Assets (Gross Value) | 4 679.00 | 4 679.00 | ||
492 Total Fixed Assets (Increases) | 1 842.00 | 1 842.00 | ||
494 Total Fixed Assets (Decreases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 443.00 | 8 443.00 | ||
378 Amount of deductible VAT on goods and services | 1 635.00 | 1 635.00 | ||
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