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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : ALEKA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | ALEKA CONSULTING |
| Siren | 531382901 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39336 |
| Management number | 2011B07499 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 353.00 | 4 134.00 | 1 219.00 | 5 353.00 |
044 Total Fixed Assets | 5 353.00 | 4 134.00 | 1 219.00 | 5 353.00 |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 94 319.00 | 94 319.00 | 94 319.00 | |
096 Total Current Assets + Prepaid Expenses | 95 284.00 | 95 284.00 | 95 284.00 | |
110 Total Assets | 100 637.00 | 4 134.00 | 96 503.00 | 100 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 062.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | 8 516.00 | |||
166 Suppliers and related accounts | 23 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 854.00 | |||
172 Other debts | 64 650.00 | |||
176 Total debts | 87 987.00 | |||
180 Liabilities Total | 96 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 790.00 | 114 790.00 | ||
218 Production of services sold - France | 114 790.00 | 60 320.00 | 114 790.00 | |
232 Total operating income excluding VAT | 114 790.00 | 60 320.00 | 114 790.00 | |
242 Other external expenses | 18 059.00 | 14 287.00 | 18 059.00 | |
244 Taxes, duties and similar payments | 449.00 | |||
250 Staff compensation | 58 000.00 | 46 500.00 | 58 000.00 | |
252 Social security contributions | 36 013.00 | 19 175.00 | 36 013.00 | |
254 Depreciation and amortization | 1 388.00 | 1 240.00 | 1 388.00 | |
262 Other expenses | 76.00 | 744.00 | 76.00 | |
264 Total operating expenses | 113 536.00 | 82 395.00 | 113 536.00 | |
270 Operating profit | 1 254.00 | -22 075.00 | 1 254.00 | |
300 Exceptional expenses | -254.00 | |||
310 Profit or loss | 1 254.00 | -22 329.00 | 1 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 4 310.00 | 4 310.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 958.00 | 22 958.00 | ||
378 Amount of deductible VAT on goods and services | 1 732.00 | 1 732.00 | ||
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