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BALANCE SHEET (
2022-11-29)
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 | 2021-05-31 |
| Registry code | 9301 |
| Registration number | 39316 |
| Management number | 2020B10592 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 650.00 | 168.00 | 2 482.00 | 2 650.00 |
BJ TOTAL (I) | 2 650.00 | 168.00 | 2 482.00 | 2 650.00 |
BX Customers and related accounts | 11 664.00 | 11 664.00 | 11 664.00 | |
CF Cash and cash equivalents | 18 784.00 | 18 784.00 | 18 784.00 | |
CJ TOTAL (II) | 30 448.00 | 30 448.00 | 30 448.00 | |
CO Grand total (0 to V) | 33 098.00 | 168.00 | 32 930.00 | 33 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 015.00 | 22 015.00 | ||
DL TOTAL (I) | 23 015.00 | 23 015.00 | ||
DY Tax and social security liabilities | 9 915.00 | 9 915.00 | ||
EC TOTAL (IV) | 9 915.00 | 9 915.00 | ||
EE Grand total (I to V) | 32 930.00 | 32 930.00 | ||
EG Accrued income and payables due within one year | 9 915.00 | 9 915.00 | ||
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