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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ALSCIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | ALSCIA CONSULTING |
| Siren | 849820378 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1314 |
| Management number | 2019B00388 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 918.00 | 448.00 | 8 470.00 | 8 918.00 |
044 Total Fixed Assets | 8 918.00 | 448.00 | 8 470.00 | 8 918.00 |
068 Receivables – Trade and related accounts | 26 370.00 | 26 370.00 | 26 370.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 18 431.00 | 18 431.00 | 18 431.00 | |
096 Total Current Assets + Prepaid Expenses | 44 845.00 | 44 845.00 | 44 845.00 | |
110 Total Assets | 53 763.00 | 448.00 | 53 315.00 | 53 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 225.00 | |||
142 Total Equity - Total I | 24 225.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 901.00 | |||
172 Other debts | 28 825.00 | |||
176 Total debts | 29 090.00 | |||
180 Liabilities Total | 53 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 745.00 | 52 745.00 | ||
232 Total operating income excluding VAT | 52 746.00 | 52 746.00 | ||
242 Other external expenses | 24 973.00 | 24 973.00 | ||
254 Depreciation and amortization | 448.00 | 448.00 | ||
264 Total operating expenses | 25 422.00 | 25 422.00 | ||
270 Operating profit | 27 324.00 | 27 324.00 | ||
306 Income tax's | 4 099.00 | 4 099.00 | ||
310 Profit or loss | 23 225.00 | 23 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 891.00 | 7 891.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
492 Total Fixed Assets (Increases) | 8 918.00 | 8 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 549.00 | 10 549.00 | ||
378 Amount of deductible VAT on goods and services | 1 111.00 | 1 111.00 | ||
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