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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EL ACHKAR Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-09-30 | Complete |
| 2017-02-13 | Public | 2016-09-30 | Complete |
| Name | EL ACHKAR Consulting |
| Siren | 818113805 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 109397 |
| Management number | 2016B02262 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 036.00 | 1 454.00 | 1 582.00 | 3 036.00 |
BJ TOTAL (I) | 3 036.00 | 1 454.00 | 1 582.00 | 3 036.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 5 247.00 | 5 247.00 | 5 247.00 | |
CF Cash and cash equivalents | 51 433.00 | 51 433.00 | 51 433.00 | |
CJ TOTAL (II) | 59 080.00 | 59 080.00 | 59 080.00 | |
CO Grand total (0 to V) | 62 116.00 | 1 454.00 | 60 662.00 | 62 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 673.00 | 14 673.00 | 14 673.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 113.00 | 56 602.00 | 43 113.00 | |
DL TOTAL (I) | 58 886.00 | 72 375.00 | 58 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 577.00 | 792.00 | 577.00 | |
DY Tax and social security liabilities | 1 199.00 | 10 717.00 | 1 199.00 | |
EC TOTAL (IV) | 1 776.00 | 11 509.00 | 1 776.00 | |
EE Grand total (I to V) | 60 662.00 | 83 884.00 | 60 662.00 | |
EG Accrued income and payables due within one year | 1 776.00 | 11 509.00 | 1 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 500.00 | 58 500.00 | 58 500.00 | |
FJ Net sales | 58 500.00 | 58 500.00 | 58 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 501.00 | |||
FW Other purchases and external expenses | 5 000.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GA Operating Expenses - Depreciation and Amortization | 433.00 | |||
GF Total Operating Expenses (II) | 5 503.00 | |||
GG - OPERATING RESULT (I - II) | 52 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 884.00 | 15 129.00 | 9 884.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 501.00 | 78 708.00 | 58 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 387.00 | 22 106.00 | 15 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 113.00 | 56 602.00 | 43 113.00 | |
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