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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : AL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| Name | AL CONSEILS |
| Siren | 848932562 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97437 |
| Management number | 2019B06864 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 744.00 | 7 744.00 | 7 744.00 | |
BZ Other receivables | 142 650.00 | 142 650.00 | 142 650.00 | |
CF Cash and cash equivalents | 6 029.00 | 6 029.00 | 6 029.00 | |
CJ TOTAL (II) | 156 422.00 | 156 422.00 | 156 422.00 | |
CO Grand total (0 to V) | 156 422.00 | 156 422.00 | 156 422.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 755.00 | 144 823.00 | 146 755.00 | |
DL TOTAL (I) | 146 865.00 | 144 933.00 | 146 865.00 | |
DX Trade payables and related accounts | 1 440.00 | 600.00 | 1 440.00 | |
DY Tax and social security liabilities | 8 117.00 | 5 042.00 | 8 117.00 | |
EC TOTAL (IV) | 9 557.00 | 5 642.00 | 9 557.00 | |
EE Grand total (I to V) | 156 422.00 | 150 575.00 | 156 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 568.00 | 153 568.00 | 153 568.00 | |
FJ Net sales | 153 568.00 | 153 568.00 | 153 568.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 153 570.00 | |||
FW Other purchases and external expenses | 6 367.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 815.00 | |||
GG - OPERATING RESULT (I - II) | 146 755.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 146 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 570.00 | 149 741.00 | 153 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 815.00 | 4 918.00 | 6 815.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146 755.00 | 144 823.00 | 146 755.00 | |
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