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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ALB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | ALB CONSEIL |
| Siren | 845403088 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18279 |
| Management number | 2019B00449 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 691.00 | 823.00 | 12 868.00 | 13 691.00 |
044 Total Fixed Assets | 13 691.00 | 823.00 | 12 868.00 | 13 691.00 |
068 Receivables – Trade and related accounts | 3 729.00 | 3 729.00 | 3 729.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
096 Total Current Assets + Prepaid Expenses | 6 849.00 | 6 849.00 | 6 849.00 | |
110 Total Assets | 20 540.00 | 823.00 | 19 717.00 | 20 540.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 2 656.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 969.00 | |||
172 Other debts | 14 641.00 | |||
176 Total debts | 17 062.00 | |||
180 Liabilities Total | 19 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 483.00 | 11 483.00 | ||
232 Total operating income excluding VAT | 11 483.00 | 11 483.00 | ||
242 Other external expenses | 9 863.00 | 9 863.00 | ||
254 Depreciation and amortization | 823.00 | 823.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 10 690.00 | 10 690.00 | ||
270 Operating profit | 792.00 | 792.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 656.00 | 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 700.00 | 12 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 991.00 | 991.00 | ||
492 Total Fixed Assets (Increases) | 13 691.00 | 13 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 675.00 | 1 675.00 | ||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
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