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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : IAL Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-05-31 | Complete |
| 2022-09-20 | Partially confidential | 2022-05-31 | Simplified |
| Name | IAL Consulting |
| Siren | 891238669 |
| Closing | 2022-05-31 |
| Registry code | 9301 |
| Registration number | 43316 |
| Management number | 2020B10592 |
| Activity code | 6202A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 034.00 | 2 603.00 | 4 431.00 | 7 034.00 |
044 Total Fixed Assets | 7 034.00 | 2 603.00 | 4 431.00 | 7 034.00 |
068 Receivables – Trade and related accounts | 31 685.00 | 31 685.00 | 31 685.00 | |
072 Receivables – Other | 6 564.00 | 6 564.00 | 6 564.00 | |
084 Cash | 34 196.00 | 34 196.00 | 34 196.00 | |
096 Total Current Assets + Prepaid Expenses | 72 445.00 | 72 445.00 | 72 445.00 | |
110 Total Assets | 79 479.00 | 2 603.00 | 76 876.00 | 79 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 564.00 | |||
142 Total Equity - Total I | 32 665.00 | |||
166 Suppliers and related accounts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 153.00 | |||
172 Other debts | 14 211.00 | |||
176 Total debts | 44 211.00 | |||
180 Liabilities Total | 76 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 634.00 | 1 634.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 2 650.00 | 2 650.00 | ||
492 Total Fixed Assets (Increases) | 4 384.00 | 4 384.00 | ||
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