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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : ALET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2018-12-31 | Simplified |
| Name | ALET CONSEILS |
| Siren | 840592968 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 2203 |
| Management number | 2018B03304 |
| Activity code | 6629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 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 | 2 920.00 | 2 920.00 | 2 920.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 5 941.00 | 5 941.00 | 5 941.00 | |
110 Total Assets | 5 941.00 | 5 941.00 | 5 941.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 014.00 | |||
142 Total Equity - Total I | 3 114.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 1 286.00 | |||
176 Total debts | 2 828.00 | |||
180 Liabilities Total | 5 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 354.00 | 15 354.00 | ||
232 Total operating income excluding VAT | 15 354.00 | 15 354.00 | ||
242 Other external expenses | 11 717.00 | 11 717.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
264 Total operating expenses | 11 809.00 | 11 809.00 | ||
270 Operating profit | 3 546.00 | 3 546.00 | ||
306 Income tax's | 532.00 | 532.00 | ||
310 Profit or loss | 3 014.00 | 3 014.00 | ||
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