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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ALIENOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | ALIENOR CONSULTING |
| Siren | 509986881 |
| Closing | 2016-06-30 |
| Registry code | 5910 |
| Registration number | 522 |
| Management number | 2009B00081 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59147 GONDECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 351.00 | 884.00 | 467.00 | 1 351.00 |
BJ TOTAL (I) | 1 351.00 | 884.00 | 467.00 | 1 351.00 |
BX Customers and related accounts | 20 208.00 | 20 208.00 | 20 208.00 | |
BZ Other receivables | 1 022.00 | 1 022.00 | 1 022.00 | |
CF Cash and cash equivalents | 39 402.00 | 39 402.00 | 39 402.00 | |
CH Prepaid expenses | 2 512.00 | 2 512.00 | 2 512.00 | |
CJ TOTAL (II) | 63 144.00 | 63 144.00 | 63 144.00 | |
CO Grand total (0 to V) | 64 495.00 | 884.00 | 63 611.00 | 64 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 38 974.00 | 30 773.00 | 38 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 394.00 | 8 201.00 | 1 394.00 | |
DL TOTAL (I) | 40 918.00 | 39 524.00 | 40 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 449.00 | 11 634.00 | 9 449.00 | |
DX Trade payables and related accounts | 3 115.00 | 1 045.00 | 3 115.00 | |
DY Tax and social security liabilities | 10 128.00 | 8 586.00 | 10 128.00 | |
EC TOTAL (IV) | 22 692.00 | 21 266.00 | 22 692.00 | |
EE Grand total (I to V) | 63 611.00 | 60 790.00 | 63 611.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 179 100.00 | |||
FJ Net sales | 179 100.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 10 086.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 189 199.00 | |||
FW Other purchases and external expenses | 20 908.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 95 639.00 | |||
FZ Social Security Contributions | 70 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 270.00 | |||
GF Total Operating Expenses (II) | 187 558.00 | |||
GG - OPERATING RESULT (I - II) | 1 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 246.00 | 1 447.00 | 246.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 189 199.00 | 192 155.00 | 189 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187 804.00 | 183 954.00 | 187 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 394.00 | 8 201.00 | 1 394.00 | |
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