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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ALBS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2018-07-31 | Simplified |
| Name | ALBS CONSULTING |
| Siren | 831737101 |
| Closing | 2018-07-31 |
| Registry code | 5752 |
| Registration number | 1802 |
| Management number | 2017B00366 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57490 L HOPITAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 574.00 | 311.00 | 2 263.00 | 2 574.00 |
044 Total Fixed Assets | 2 574.00 | 311.00 | 2 263.00 | 2 574.00 |
068 Receivables – Trade and related accounts | 9 375.00 | 9 375.00 | 9 375.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 78 858.00 | 78 858.00 | 78 858.00 | |
096 Total Current Assets + Prepaid Expenses | 89 211.00 | 89 211.00 | 89 211.00 | |
110 Total Assets | 91 785.00 | 311.00 | 91 474.00 | 91 785.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 58 728.00 | |||
142 Total Equity - Total I | 58 828.00 | |||
166 Suppliers and related accounts | 5 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 806.00 | |||
172 Other debts | 26 762.00 | |||
176 Total debts | 32 645.00 | |||
180 Liabilities Total | 91 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 600.00 | 94 600.00 | ||
232 Total operating income excluding VAT | 94 600.00 | 94 600.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
242 Other external expenses | 19 572.00 | 19 572.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 20 064.00 | 20 064.00 | ||
270 Operating profit | 74 536.00 | 74 536.00 | ||
280 Financial income | 148.00 | 148.00 | ||
306 Income tax's | 15 956.00 | 15 956.00 | ||
310 Profit or loss | 58 728.00 | 58 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 974.00 | 1 974.00 | ||
492 Total Fixed Assets (Increases) | 2 574.00 | 2 574.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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