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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : CONSULTING ALLIANCE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2019-12-31 | Simplified |
| Name | CONSULTING ALLIANCE EXPERTISES |
| Siren | 834178857 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 803 |
| Management number | 2019B04019 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 221.00 | 9 712.00 | 28 509.00 | 38 221.00 |
040 Financial Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
044 Total Fixed Assets | 39 469.00 | 9 712.00 | 29 757.00 | 39 469.00 |
068 Receivables – Trade and related accounts | 18 429.00 | 18 429.00 | 18 429.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 27 797.00 | 27 797.00 | 27 797.00 | |
096 Total Current Assets + Prepaid Expenses | 46 264.00 | 46 264.00 | 46 264.00 | |
110 Total Assets | 85 733.00 | 9 712.00 | 76 021.00 | 85 733.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 504.00 | |||
136 Profit for the Year | 22 030.00 | |||
142 Total Equity - Total I | 41 034.00 | |||
166 Suppliers and related accounts | 6 376.00 | |||
172 Other debts | 28 611.00 | |||
176 Total debts | 34 987.00 | |||
180 Liabilities Total | 76 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 419.00 | 201 419.00 | ||
232 Total operating income excluding VAT | 201 419.00 | 201 419.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 231.00 | 6 231.00 | ||
242 Other external expenses | 31 238.00 | 31 238.00 | ||
244 Taxes, duties and similar payments | 2 467.00 | 2 467.00 | ||
250 Staff compensation | 95 732.00 | 95 732.00 | ||
252 Social security contributions | 29 962.00 | 29 962.00 | ||
254 Depreciation and amortization | 9 712.00 | 9 712.00 | ||
264 Total operating expenses | 175 342.00 | 175 342.00 | ||
270 Operating profit | 26 077.00 | 26 077.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 912.00 | 3 912.00 | ||
310 Profit or loss | 22 030.00 | 22 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 809.00 | 49 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 977.00 | 47 977.00 | ||
378 Amount of deductible VAT on goods and services | 5 750.00 | 5 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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