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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ALLAB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | ALLAB CONSULTING |
| Siren | 499604544 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53288 |
| Management number | 2007B05618 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29 160.00 | 29 160.00 | 29 160.00 | |
CD Marketable securities | 315 164.00 | 315 164.00 | 315 164.00 | |
CF Cash and cash equivalents | 122 543.00 | 122 543.00 | 122 543.00 | |
CJ TOTAL (II) | 466 867.00 | 466 867.00 | 466 867.00 | |
CO Grand total (0 to V) | 466 867.00 | 466 867.00 | 466 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 310 343.00 | 279 338.00 | 310 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 450.00 | 31 005.00 | 35 450.00 | |
DL TOTAL (I) | 349 093.00 | 313 643.00 | 349 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 960.00 | 1 200.00 | 960.00 | |
DY Tax and social security liabilities | 8 079.00 | 11 636.00 | 8 079.00 | |
EC TOTAL (IV) | 117 774.00 | 122 658.00 | 117 774.00 | |
EE Grand total (I to V) | 466 867.00 | 436 301.00 | 466 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 660.00 | |||
FJ Net sales | 123 660.00 | |||
FR Total operating income (I) | 123 660.00 | |||
FX Taxes, duties, and similar payments | 14 432.00 | |||
FY Salaries and Wages | 1 046.00 | |||
FZ Social Security Contributions | 49 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 869.00 | |||
GF Total Operating Expenses (II) | 81 347.00 | |||
GG - OPERATING RESULT (I - II) | 42 313.00 | |||
GL Other interest and similar income | 629.00 | |||
GP Total financial income (V) | 629.00 | |||
GV - FINANCIAL INCOME (V - VI) | 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 492.00 | 5 714.00 | 7 492.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 289.00 | 124 281.00 | 124 289.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 839.00 | 93 276.00 | 88 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 450.00 | 31 005.00 | 35 450.00 | |
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