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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ALAIN CORTADE AC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | ALAIN CORTADE AC CONSULTING |
| Siren | 839657632 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15354 |
| Management number | 2018B01036 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 LE PONTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 20 000.00 | 4 000.00 | 24 000.00 |
084 Cash | 21 100.00 | 21 100.00 | 21 100.00 | |
096 Total Current Assets + Prepaid Expenses | 45 100.00 | 20 000.00 | 25 100.00 | 45 100.00 |
110 Total Assets | 45 100.00 | 20 000.00 | 25 100.00 | 45 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 520.00 | |||
142 Total Equity - Total I | 14 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 10 581.00 | |||
176 Total debts | 10 581.00 | |||
180 Liabilities Total | 25 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 950.00 | 44 950.00 | ||
232 Total operating income excluding VAT | 44 950.00 | 44 950.00 | ||
242 Other external expenses | 9 044.00 | 9 044.00 | ||
256 Provisions | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 29 044.00 | 29 044.00 | ||
270 Operating profit | 15 906.00 | 15 906.00 | ||
306 Income tax's | 2 386.00 | 2 386.00 | ||
310 Profit or loss | 13 520.00 | 13 520.00 | ||
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