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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ALS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| Name | ALS CONSULTING |
| Siren | 834545683 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11205 |
| Management number | 2018B00434 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 288.00 | |||
BZ Other receivables | 193.00 | |||
CF Cash and cash equivalents | 3 999.00 | |||
CJ TOTAL (II) | 13 480.00 | |||
CO Grand total (0 to V) | 13 480.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 857.00 | 19 975.00 | 7 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -458.00 | -12 118.00 | -458.00 | |
DL TOTAL (I) | 8 498.00 | 8 957.00 | 8 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 874.00 | 2 096.00 | 874.00 | |
DY Tax and social security liabilities | 4 107.00 | 637.00 | 4 107.00 | |
EC TOTAL (IV) | 4 983.00 | 2 732.00 | 4 983.00 | |
EE Grand total (I to V) | 13 480.00 | 11 690.00 | 13 480.00 | |
EI Including equity loans | 874.00 | 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 948.00 | |||
FJ Net sales | 21 948.00 | |||
FO Operating subsidies | 9 361.00 | |||
FR Total operating income (I) | 31 309.00 | |||
FW Other purchases and external expenses | 9 070.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
FY Salaries and Wages | 15 148.00 | |||
FZ Social Security Contributions | 6 546.00 | |||
GE Other Expenses | 392.00 | |||
GF Total Operating Expenses (II) | 31 770.00 | |||
GG - OPERATING RESULT (I - II) | -461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3.00 | 172.00 | 3.00 | |
HD Total exceptional income (VII) | 3.00 | 172.00 | 3.00 | |
HF Exceptional expenses on capital transactions | 1 200.00 | |||
HH Total exceptional expenses (VIII) | 1 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | -1 028.00 | 3.00 | |
HK Income tax | -3 557.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 312.00 | 16 704.00 | 31 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 770.00 | 28 822.00 | 31 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -458.00 | -12 118.00 | -458.00 | |
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