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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : ALATIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Complete |
| 2022-02-11 | Public | 2021-06-30 | Complete |
| Name | ALATIS CONSEIL |
| Siren | 841926652 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 7448 |
| Management number | 2018B21169 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 334.00 | 334.00 | 334.00 | |
BH Other financial assets | 158.00 | 158.00 | 158.00 | |
BJ TOTAL (I) | 494.00 | 494.00 | 494.00 | |
BZ Other receivables | 35 339.00 | 35 339.00 | 35 339.00 | |
CF Cash and cash equivalents | 8 431.00 | 8 431.00 | 8 431.00 | |
CJ TOTAL (II) | 43 770.00 | 43 770.00 | 43 770.00 | |
CO Grand total (0 to V) | 44 264.00 | 44 264.00 | 44 264.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 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 | |
DG Other reserves | 14 374.00 | 14 031.00 | 14 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 243.00 | 343.00 | 1 243.00 | |
DL TOTAL (I) | 16 717.00 | 15 474.00 | 16 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 50 000.00 | 25 000.00 | |
DX Trade payables and related accounts | 2 340.00 | 2 130.00 | 2 340.00 | |
DY Tax and social security liabilities | 207.00 | 1 671.00 | 207.00 | |
EA Other liabilities | 36 000.00 | |||
EC TOTAL (IV) | 27 547.00 | 89 801.00 | 27 547.00 | |
EE Grand total (I to V) | 44 264.00 | 105 275.00 | 44 264.00 | |
EG Accrued income and payables due within one year | 27 547.00 | 89 801.00 | 27 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 050.00 | 61 050.00 | 61 050.00 | |
FJ Net sales | 61 050.00 | 61 050.00 | 61 050.00 | |
FQ Other income | ||||
FR Total operating income (I) | 61 050.00 | |||
FW Other purchases and external expenses | 3 443.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 56 878.00 | |||
GF Total Operating Expenses (II) | 60 321.00 | |||
GG - OPERATING RESULT (I - II) | 729.00 | |||
GJ Financial income from other securities and fixed asset receivables | 721.00 | |||
GP Total financial income (V) | 721.00 | |||
GV - FINANCIAL INCOME (V - VI) | 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 207.00 | 53.00 | 207.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 771.00 | 173 436.00 | 61 771.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 528.00 | 173 092.00 | 60 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 243.00 | 343.00 | 1 243.00 | |
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