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BALANCE SHEET (
2021-09-24)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52199 |
| Management number | 2007B05618 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| 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 |
BX Customers and related accounts | 56 640.00 | 56 640.00 | 56 640.00 | |
BZ Other receivables | 316 584.00 | 316 584.00 | 316 584.00 | |
CF Cash and cash equivalents | 183 656.00 | 183 656.00 | 183 656.00 | |
CJ TOTAL (II) | 556 880.00 | 556 880.00 | 556 880.00 | |
CO Grand total (0 to V) | 556 880.00 | 556 880.00 | 556 880.00 | |
| 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 | 391 490.00 | 345 793.00 | 391 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 721.00 | 45 697.00 | 45 721.00 | |
DL TOTAL (I) | 440 511.00 | 394 790.00 | 440 511.00 | |
DX Trade payables and related accounts | 960.00 | 5 080.00 | 960.00 | |
DY Tax and social security liabilities | 6 956.00 | 4 759.00 | 6 956.00 | |
DZ Fixed asset liabilities and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
EA Other liabilities | 101 453.00 | 101 895.00 | 101 453.00 | |
EC TOTAL (IV) | 116 369.00 | 122 827.00 | 116 369.00 | |
EE Grand total (I to V) | 556 880.00 | 517 617.00 | 556 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 800.00 | |||
FJ Net sales | 134 800.00 | |||
FR Total operating income (I) | 134 800.00 | |||
FW Other purchases and external expenses | 15 529.00 | |||
FX Taxes, duties, and similar payments | 1 105.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 11 650.00 | |||
GF Total Operating Expenses (II) | 78 284.00 | |||
GG - OPERATING RESULT (I - II) | 56 516.00 | |||
GL Other interest and similar income | 475.00 | |||
GP Total financial income (V) | 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 270.00 | 11 585.00 | 11 270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 275.00 | 143 731.00 | 135 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 554.00 | 98 034.00 | 89 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 721.00 | 45 697.00 | 45 721.00 | |
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