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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ALLIAS-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ALLIAS-CONSEIL |
| Siren | 810565929 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11136 |
| Management number | 2015B00588 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 BELGENTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520.00 | 196.00 | 324.00 | 520.00 |
044 Total Fixed Assets | 520.00 | 196.00 | 324.00 | 520.00 |
068 Receivables – Trade and related accounts | 2 768.00 | 2 768.00 | 2 768.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 2 399.00 | 2 399.00 | 2 399.00 | |
096 Total Current Assets + Prepaid Expenses | 5 404.00 | 5 404.00 | 5 404.00 | |
110 Total Assets | 5 924.00 | 196.00 | 5 728.00 | 5 924.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 387.00 | |||
142 Total Equity - Total I | 3 887.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 1 631.00 | |||
176 Total debts | 1 841.00 | |||
180 Liabilities Total | 5 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 213.00 | 12 213.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 12 218.00 | 12 218.00 | ||
242 Other external expenses | 9 294.00 | 9 294.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 908.00 | 908.00 | ||
264 Total operating expenses | 10 587.00 | 10 587.00 | ||
270 Operating profit | 1 632.00 | 1 632.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 387.00 | 1 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 520.00 | 520.00 | ||
492 Total Fixed Assets (Increases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 443.00 | 2 443.00 | ||
378 Amount of deductible VAT on goods and services | 675.00 | 675.00 | ||
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