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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : A2LH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2016-12-31 | Simplified |
| Name | A2LH CONSULTING |
| Siren | 814671046 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6107 |
| Management number | 2015B08891 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 BOULOGNE BILLANCOURT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 499.00 | 5 036.00 | 34 463.00 | 39 499.00 |
044 Total Fixed Assets | 39 499.00 | 5 036.00 | 34 463.00 | 39 499.00 |
068 Receivables – Trade and related accounts | 38 700.00 | 22 750.00 | 15 950.00 | 38 700.00 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 58 797.00 | 58 797.00 | 58 797.00 | |
096 Total Current Assets + Prepaid Expenses | 97 661.00 | 22 750.00 | 74 911.00 | 97 661.00 |
110 Total Assets | 137 160.00 | 27 786.00 | 109 374.00 | 137 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 58 238.00 | |||
142 Total Equity - Total I | 59 238.00 | |||
166 Suppliers and related accounts | 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 49 864.00 | |||
176 Total debts | 50 136.00 | |||
180 Liabilities Total | 109 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 930.00 | 145 930.00 | ||
232 Total operating income excluding VAT | 145 930.00 | 145 930.00 | ||
242 Other external expenses | 24 589.00 | 24 589.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 11 517.00 | 11 517.00 | ||
252 Social security contributions | 4 809.00 | 4 809.00 | ||
254 Depreciation and amortization | 5 036.00 | 5 036.00 | ||
256 Provisions | 22 750.00 | 22 750.00 | ||
264 Total operating expenses | 69 917.00 | 69 917.00 | ||
270 Operating profit | 76 013.00 | 76 013.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 17 651.00 | 17 651.00 | ||
310 Profit or loss | 58 238.00 | 58 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 776.00 | 36 776.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 723.00 | 2 723.00 | ||
492 Total Fixed Assets (Increases) | 39 499.00 | 39 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 22 750.00 | 22 750.00 | ||
682 INCREASES Total Statement of Provisions | 22 750.00 | 22 750.00 | ||
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