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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ALR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | ALR CONSULTING |
| Siren | 817473945 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11683 |
| Management number | 2018B04087 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29820 BOHARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 723.00 | 8 062.00 | 396 661.00 | 404 723.00 |
044 Total Fixed Assets | 404 723.00 | 8 062.00 | 396 661.00 | 404 723.00 |
064 Advances and down payments on orders | 1 832.00 | 1 832.00 | 1 832.00 | |
068 Receivables – Trade and related accounts | 52 440.00 | 52 440.00 | 52 440.00 | |
072 Receivables – Other | 26 477.00 | 26 477.00 | 26 477.00 | |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
096 Total Current Assets + Prepaid Expenses | 85 708.00 | 85 708.00 | 85 708.00 | |
110 Total Assets | 490 431.00 | 8 062.00 | 482 369.00 | 490 431.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 98 101.00 | |||
136 Profit for the Year | 25 675.00 | |||
142 Total Equity - Total I | 145 776.00 | |||
156 Loans and similar debts | 231 199.00 | |||
166 Suppliers and related accounts | 19 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 091.00 | |||
172 Other debts | 86 091.00 | |||
176 Total debts | 336 593.00 | |||
180 Liabilities Total | 482 369.00 | |||
195 Of which payables due in more than one year | 214 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 650.00 | 127 760.00 | 118 650.00 | |
230 Other income | 1.00 | 1 494.00 | 1.00 | |
232 Total operating income excluding VAT | 118 651.00 | 129 254.00 | 118 651.00 | |
242 Other external expenses | 72 974.00 | 53 011.00 | 72 974.00 | |
243 (including business tax) | 1 180.00 | 1 180.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 4 691.00 | 2 295.00 | |
254 Depreciation and amortization | 7 983.00 | 80.00 | 7 983.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 83 252.00 | 57 781.00 | 83 252.00 | |
270 Operating profit | 35 399.00 | 71 473.00 | 35 399.00 | |
294 Financial expenses | 4 717.00 | 4 134.00 | 4 717.00 | |
300 Exceptional expenses | 476.00 | 500.00 | 476.00 | |
306 Income tax's | 4 531.00 | 13 759.00 | 4 531.00 | |
310 Profit or loss | 25 675.00 | 53 079.00 | 25 675.00 | |
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