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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ALCIAT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | ALCIAT CONSULTING |
| Siren | 752442269 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3707 |
| Management number | 2012B13995 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 938.00 | 938.00 | 938.00 | |
BJ TOTAL (I) | 938.00 | 938.00 | 938.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 29 979.00 | 29 979.00 | 29 979.00 | |
CJ TOTAL (II) | 50 078.00 | 50 078.00 | 50 078.00 | |
CO Grand total (0 to V) | 51 016.00 | 938.00 | 50 078.00 | 51 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 49 356.00 | 51 934.00 | 49 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -974.00 | -2 578.00 | -974.00 | |
DL TOTAL (I) | 49 882.00 | 50 856.00 | 49 882.00 | |
DX Trade payables and related accounts | 1 745.00 | |||
EC TOTAL (IV) | 196.00 | 1 926.00 | 196.00 | |
EE Grand total (I to V) | 50 078.00 | 52 782.00 | 50 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 803.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 137.00 | |||
GF Total Operating Expenses (II) | 1 014.00 | |||
GG - OPERATING RESULT (I - II) | -1 014.00 | |||
GL Other interest and similar income | 41.00 | |||
GP Total financial income (V) | 41.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41.00 | 1 045.00 | 41.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 014.00 | 3 623.00 | 1 014.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -974.00 | -2 578.00 | -974.00 | |
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