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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : ASALL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| Name | ASALL CONSULTING |
| Siren | 840219604 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15206 |
| Management number | 2018B05410 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 674.00 | 754.00 | 920.00 | 1 674.00 |
044 Total Fixed Assets | 1 674.00 | 754.00 | 920.00 | 1 674.00 |
084 Cash | 120 799.00 | 120 799.00 | 120 799.00 | |
096 Total Current Assets + Prepaid Expenses | 120 799.00 | 120 799.00 | 120 799.00 | |
110 Total Assets | 122 473.00 | 754.00 | 121 719.00 | 122 473.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 594.00 | |||
136 Profit for the Year | 25 555.00 | |||
142 Total Equity - Total I | 40 349.00 | |||
166 Suppliers and related accounts | 68 914.00 | |||
172 Other debts | 12 456.00 | |||
176 Total debts | 81 370.00 | |||
180 Liabilities Total | 121 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 072.00 | 119 072.00 | ||
232 Total operating income excluding VAT | 119 072.00 | 119 072.00 | ||
242 Other external expenses | 87 304.00 | 87 304.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 87 889.00 | 87 889.00 | ||
270 Operating profit | 31 183.00 | 31 183.00 | ||
294 Financial expenses | -43.00 | -43.00 | ||
300 Exceptional expenses | 987.00 | 987.00 | ||
306 Income tax's | 4 684.00 | 4 684.00 | ||
310 Profit or loss | 25 555.00 | 25 555.00 | ||
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