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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SASU AL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| Name | SASU AL CONSEIL |
| Siren | 879179646 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 2769 |
| Management number | 2019B01196 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 712.00 | 10 712.00 | 10 712.00 | |
CF Cash and cash equivalents | 24 774.00 | 24 774.00 | 24 774.00 | |
CJ TOTAL (II) | 24 774.00 | 24 774.00 | 24 774.00 | |
CO Grand total (0 to V) | 35 486.00 | 35 486.00 | 35 486.00 | |
CU Other investments | 10 712.00 | 10 712.00 | 10 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 189.00 | 488.00 | 1 189.00 | |
DH Retained earnings | 22 616.00 | 9 285.00 | 22 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 681.00 | 14 032.00 | 10 681.00 | |
DL TOTAL (I) | 35 486.00 | 24 805.00 | 35 486.00 | |
EE Grand total (I to V) | 35 486.00 | 24 805.00 | 35 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 298 000.00 | |||
FJ Net sales | 13 298 000.00 | |||
FR Total operating income (I) | 13 298 000.00 | |||
FS Purchases of goods (including customs duties) | 380 000.00 | |||
FX Taxes, duties, and similar payments | 352 000.00 | |||
GF Total Operating Expenses (II) | 732 000.00 | |||
GG - OPERATING RESULT (I - II) | 12 566 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 566 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 885 000.00 | 2 476 000.00 | 1 885 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 298 000.00 | 16 827 000.00 | 13 298 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 617 000.00 | 2 795 000.00 | 2 617 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 681 000.00 | 14 032 000.00 | 10 681 000.00 | |
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