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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : ALJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2018-08-31 | Complete |
| Name | ALJ CONSEIL |
| Siren | 834723322 |
| Closing | 2018-08-31 |
| Registry code | 4302 |
| Registration number | B2019/000127 |
| Management number | 2018B00026 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 100.00 | |||
CF Cash and cash equivalents | 53 156.00 | |||
CH Prepaid expenses | 13 111.00 | |||
CJ TOTAL (II) | 66 367.00 | |||
CO Grand total (0 to V) | 66 367.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DL TOTAL (I) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 060.00 | 25 060.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 35 706.00 | 35 706.00 | ||
EC TOTAL (IV) | 61 367.00 | 61 367.00 | ||
EE Grand total (I to V) | 66 367.00 | 66 367.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 92 634.00 | |||
FX Taxes, duties, and similar payments | 4 859.00 | |||
FZ Social Security Contributions | 19 968.00 | |||
GF Total Operating Expenses (II) | 92 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 634.00 | 92 634.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 634.00 | 92 634.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8D Social Security and Other Social Organizations | 32 718.00 | 32 718.00 | 32 718.00 | |
VB VAT | 100.00 | 100.00 | ||
VI Group and Associates | 25 060.00 | 25 060.00 | 25 060.00 | |
VS Prepaid expenses | 13 111.00 | 13 111.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 211.00 | 13 211.00 | 13 211.00 | |
VW VAT | 2 988.00 | 2 988.00 | 2 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 367.00 | 61 367.00 | 61 367.00 | |
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