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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : EXPERTISES ALAIN COURT SUD RHÔNE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | EXPERTISES ALAIN COURT SUD RHÔNE ALPES |
| Siren | 837553718 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055468 |
| Management number | 2018B01145 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 770.00 | 21 770.00 | 21 770.00 | |
BZ Other receivables | 345.00 | 345.00 | 345.00 | |
CF Cash and cash equivalents | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 22 347.00 | 22 347.00 | 22 347.00 | |
CO Grand total (0 to V) | 22 347.00 | 22 347.00 | 22 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 416.00 | 416.00 | ||
DL TOTAL (I) | 1 916.00 | 1 916.00 | ||
DX Trade payables and related accounts | 228.00 | 228.00 | ||
DY Tax and social security liabilities | 11 858.00 | 11 858.00 | ||
EA Other liabilities | 8 346.00 | 8 346.00 | ||
EC TOTAL (IV) | 20 431.00 | 20 431.00 | ||
EE Grand total (I to V) | 22 347.00 | 22 347.00 | ||
EG Accrued income and payables due within one year | 20 431.00 | 20 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 661.00 | 43 661.00 | 43 661.00 | |
FJ Net sales | 43 661.00 | 43 661.00 | 43 661.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 662.00 | |||
FW Other purchases and external expenses | 35 961.00 | |||
FY Salaries and Wages | 5 940.00 | |||
FZ Social Security Contributions | 1 332.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 43 235.00 | |||
GG - OPERATING RESULT (I - II) | 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 662.00 | 43 662.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 246.00 | 43 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 416.00 | 416.00 | ||
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