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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : ALI YAZBEK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-06-30 | Complete |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2019-01-03 | Public | 2017-06-30 | Complete |
| Name | ALI YAZBEK CONSULTING |
| Siren | 823686852 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 120 |
| Management number | 2016B09937 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 097.00 | 353.00 | 9 744.00 | 10 097.00 |
BJ TOTAL (I) | 10 097.00 | 353.00 | 9 744.00 | 10 097.00 |
BX Customers and related accounts | 40 800.00 | 40 800.00 | 40 800.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 83 073.00 | 83 073.00 | 83 073.00 | |
CJ TOTAL (II) | 124 275.00 | 124 275.00 | 124 275.00 | |
CO Grand total (0 to V) | 134 372.00 | 353.00 | 134 018.00 | 134 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 667.00 | 70 667.00 | ||
DL TOTAL (I) | 71 667.00 | 71 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 666.00 | 6 666.00 | ||
DX Trade payables and related accounts | 3 999.00 | 3 999.00 | ||
DY Tax and social security liabilities | 51 687.00 | 51 687.00 | ||
EC TOTAL (IV) | 62 352.00 | 62 352.00 | ||
EE Grand total (I to V) | 134 018.00 | 134 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 400.00 | 122 400.00 | 122 400.00 | |
FJ Net sales | 122 400.00 | 122 400.00 | 122 400.00 | |
FR Total operating income (I) | 122 400.00 | |||
FW Other purchases and external expenses | 22 849.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 353.00 | |||
GF Total Operating Expenses (II) | 23 500.00 | |||
GG - OPERATING RESULT (I - II) | 98 900.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 28 232.00 | 28 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 400.00 | 122 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 734.00 | 51 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 667.00 | 70 667.00 | ||
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