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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ALRIG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| Name | ALRIG CONSEIL |
| Siren | 824469712 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43180 |
| Management number | 2016B28748 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 807.00 | 611.00 | 1 195.00 | 1 807.00 |
BJ TOTAL (I) | 1 807.00 | 611.00 | 1 195.00 | 1 807.00 |
BX Customers and related accounts | 42 101.00 | 42 101.00 | 42 101.00 | |
BZ Other receivables | 657.00 | 657.00 | 657.00 | |
CB Subscribed and called capital, not paid | 3 015.00 | 3 015.00 | 3 015.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 11 338.00 | 11 338.00 | 11 338.00 | |
CJ TOTAL (II) | 57 127.00 | 57 127.00 | 57 127.00 | |
CO Grand total (0 to V) | 58 933.00 | 611.00 | 58 322.00 | 58 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 515.00 | 7 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 668.00 | 23 668.00 | ||
DL TOTAL (I) | 31 183.00 | 31 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 184.00 | ||
DX Trade payables and related accounts | 594.00 | 594.00 | ||
DY Tax and social security liabilities | 26 362.00 | 26 362.00 | ||
EC TOTAL (IV) | 27 140.00 | 27 140.00 | ||
EE Grand total (I to V) | 58 322.00 | 58 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 135.00 | 62 135.00 | 62 135.00 | |
FJ Net sales | 62 135.00 | 62 135.00 | 62 135.00 | |
FR Total operating income (I) | 62 135.00 | |||
FW Other purchases and external expenses | 12 683.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 11 655.00 | |||
FZ Social Security Contributions | 4 218.00 | |||
GA Operating Expenses - Depreciation and Amortization | 611.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 29 263.00 | |||
GG - OPERATING RESULT (I - II) | 32 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 204.00 | 9 204.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 135.00 | 62 135.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 467.00 | 38 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 668.00 | 23 668.00 | ||
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