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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : ALN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-31 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | ALN CONSULTING |
| Siren | 807946504 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4316 |
| Management number | 2014B08618 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 1 088.00 | 1 088.00 | 1 088.00 | |
CF Cash and cash equivalents | 5 772.00 | 5 772.00 | 5 772.00 | |
CJ TOTAL (II) | 9 360.00 | 9 360.00 | 9 360.00 | |
CO Grand total (0 to V) | 9 360.00 | 9 360.00 | 9 360.00 | |
| 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 | 8 013.00 | 8 013.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 544.00 | 8 013.00 | -1 544.00 | |
DL TOTAL (I) | 7 969.00 | 9 513.00 | 7 969.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 973.00 | 918.00 | 973.00 | |
DY Tax and social security liabilities | 417.00 | 3 900.00 | 417.00 | |
EC TOTAL (IV) | 1 391.00 | 4 818.00 | 1 391.00 | |
EE Grand total (I to V) | 9 360.00 | 14 331.00 | 9 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 083.00 | 2 083.00 | 2 083.00 | |
FJ Net sales | 2 083.00 | 2 083.00 | 2 083.00 | |
FR Total operating income (I) | 2 083.00 | |||
FW Other purchases and external expenses | 3 467.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 594.00 | |||
GG - OPERATING RESULT (I - II) | -1 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | 33.00 | ||
HH Total exceptional expenses (VIII) | 33.00 | 33.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | -33.00 | ||
HK Income tax | 1 414.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 083.00 | 16 216.00 | 2 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 627.00 | 8 203.00 | 3 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 544.00 | 8 013.00 | -1 544.00 | |
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