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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ALN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | ALN CONSEILS |
| Siren | 832170047 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29345 |
| Management number | 2017B08640 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 451.00 | 83 451.00 | 83 451.00 | |
044 Total Fixed Assets | 83 451.00 | 83 451.00 | 83 451.00 | |
068 Receivables – Trade and related accounts | 21 100.00 | 21 100.00 | 21 100.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 25 092.00 | 25 092.00 | 25 092.00 | |
110 Total Assets | 108 543.00 | 108 543.00 | 108 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 718.00 | |||
136 Profit for the Year | -3 375.00 | |||
142 Total Equity - Total I | 9 343.00 | |||
156 Loans and similar debts | 45 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 716.00 | |||
172 Other debts | 54 201.00 | |||
176 Total debts | 99 201.00 | |||
180 Liabilities Total | 108 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 060.00 | 123 060.00 | ||
230 Other income | 4 463.00 | 4 463.00 | ||
232 Total operating income excluding VAT | 127 523.00 | 127 523.00 | ||
242 Other external expenses | 22 300.00 | 22 300.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 2 393.00 | ||
250 Staff compensation | 90 199.00 | 90 199.00 | ||
252 Social security contributions | 13 360.00 | 13 360.00 | ||
264 Total operating expenses | 128 252.00 | 128 252.00 | ||
270 Operating profit | -729.00 | -729.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 643.00 | 2 643.00 | ||
310 Profit or loss | -3 375.00 | -3 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 320.00 | 20 320.00 | ||
490 Total Fixed Assets (Gross Value) | 63 131.00 | 63 131.00 | ||
492 Total Fixed Assets (Increases) | 20 320.00 | 20 320.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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