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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ALANGAUX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ALANGAUX CONSEIL |
| Siren | 814992871 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20546 |
| Management number | 2015B04135 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 53.00 | 1 523.00 | 1 575.00 |
044 Total Fixed Assets | 1 575.00 | 53.00 | 1 523.00 | 1 575.00 |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 24 073.00 | 24 073.00 | 24 073.00 | |
096 Total Current Assets + Prepaid Expenses | 24 669.00 | 24 669.00 | 24 669.00 | |
110 Total Assets | 26 244.00 | 53.00 | 26 191.00 | 26 244.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 17 160.00 | |||
142 Total Equity - Total I | 17 161.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 426.00 | |||
172 Other debts | 8 454.00 | |||
176 Total debts | 9 030.00 | |||
180 Liabilities Total | 26 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 518.00 | 31 518.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 520.00 | 31 520.00 | ||
242 Other external expenses | 11 040.00 | 11 040.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 11 092.00 | 11 092.00 | ||
270 Operating profit | 20 428.00 | 20 428.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 3 028.00 | 3 028.00 | ||
310 Profit or loss | 17 160.00 | 17 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 1 575.00 | 1 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 664.00 | 6 664.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
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