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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ALATAC Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Complete |
| Name | ALATAC Conseil |
| Siren | 839190790 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121811 |
| Management number | 2018B11072 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| 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 | 1 079.00 | 337.00 | 742.00 | 1 079.00 |
BJ TOTAL (I) | 1 079.00 | 337.00 | 742.00 | 1 079.00 |
BX Customers and related accounts | 36 240.00 | 10 067.00 | 26 173.00 | 36 240.00 |
BZ Other receivables | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 36 621.00 | 10 067.00 | 26 554.00 | 36 621.00 |
CO Grand total (0 to V) | 37 700.00 | 10 404.00 | 27 296.00 | 37 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 092.00 | 1 092.00 | ||
DL TOTAL (I) | 3 092.00 | 3 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 101.00 | 2 101.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 21 983.00 | 21 983.00 | ||
EC TOTAL (IV) | 24 204.00 | 24 204.00 | ||
EE Grand total (I to V) | 27 296.00 | 27 296.00 | ||
EI Including equity loans | 2 101.00 | 2 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 200.00 | 33 200.00 | 33 200.00 | |
FJ Net sales | 33 200.00 | 33 200.00 | 33 200.00 | |
FR Total operating income (I) | 33 200.00 | |||
FW Other purchases and external expenses | 5 761.00 | |||
FY Salaries and Wages | 10 500.00 | |||
FZ Social Security Contributions | 5 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 337.00 | |||
GC Operating Expenses - Current Assets: Provisions | 10 067.00 | |||
GF Total Operating Expenses (II) | 31 915.00 | |||
GG - OPERATING RESULT (I - II) | 1 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 193.00 | 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 200.00 | 33 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 108.00 | 32 108.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 092.00 | 1 092.00 | ||
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