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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : ALYYA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | ALYYA CONSULTING |
| Siren | 820059863 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26811 |
| Management number | 2016B04030 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 147.00 | 235.00 | 912.00 | 1 147.00 |
BJ TOTAL (I) | 1 147.00 | 235.00 | 912.00 | 1 147.00 |
BX Customers and related accounts | 19 620.00 | 19 620.00 | 19 620.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 32 814.00 | 32 814.00 | 32 814.00 | |
CJ TOTAL (II) | 52 434.00 | 52 434.00 | 52 434.00 | |
CO Grand total (0 to V) | 53 581.00 | 235.00 | 53 346.00 | 53 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 917.00 | 31 501.00 | 24 917.00 | |
DL TOTAL (I) | 25 137.00 | 31 701.00 | 25 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 725.00 | 618.00 | 1 725.00 | |
DX Trade payables and related accounts | 382.00 | |||
DY Tax and social security liabilities | 26 484.00 | 7 331.00 | 26 484.00 | |
EC TOTAL (IV) | 28 209.00 | 8 330.00 | 28 209.00 | |
EE Grand total (I to V) | 53 346.00 | 40 032.00 | 53 346.00 | |
EG Accrued income and payables due within one year | 28 209.00 | 8 330.00 | 28 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 975.00 | 4 770.00 | 104 745.00 | 99 975.00 |
FJ Net sales | 99 975.00 | 4 770.00 | 104 745.00 | 99 975.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 104 746.00 | |||
FW Other purchases and external expenses | 11 621.00 | |||
FX Taxes, duties, and similar payments | 4 479.00 | |||
FY Salaries and Wages | 48 303.00 | |||
FZ Social Security Contributions | 10 786.00 | |||
GA Operating Expenses - Depreciation and Amortization | 235.00 | |||
GF Total Operating Expenses (II) | 75 424.00 | |||
GG - OPERATING RESULT (I - II) | 29 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 20.00 | 6.00 | |
HH Total exceptional expenses (VIII) | 6.00 | 20.00 | 6.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | -20.00 | -6.00 | |
HK Income tax | 4 398.00 | 4 398.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 746.00 | 38 800.00 | 104 746.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 828.00 | 7 299.00 | 79 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 917.00 | 31 501.00 | 24 917.00 | |
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