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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ALSKA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| Name | ALSKA CONSULTING |
| Siren | 892878075 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 29178 |
| Management number | 2021B00336 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 208.00 | 372.00 | 836.00 | 1 208.00 |
BJ TOTAL (I) | 1 208.00 | 372.00 | 836.00 | 1 208.00 |
BX Customers and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
BZ Other receivables | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 3 430.00 | 3 430.00 | 3 430.00 | |
CJ TOTAL (II) | 18 449.00 | 18 449.00 | 18 449.00 | |
CO Grand total (0 to V) | 19 657.00 | 372.00 | 19 285.00 | 19 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 063.00 | 5 063.00 | ||
DL TOTAL (I) | 7 063.00 | 7 063.00 | ||
DX Trade payables and related accounts | 797.00 | 797.00 | ||
DY Tax and social security liabilities | 11 426.00 | 11 426.00 | ||
EC TOTAL (IV) | 12 222.00 | 12 222.00 | ||
EE Grand total (I to V) | 19 285.00 | 19 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 075.00 | 149 075.00 | 149 075.00 | |
FJ Net sales | 149 075.00 | 149 075.00 | 149 075.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 149 087.00 | |||
FW Other purchases and external expenses | 5 492.00 | |||
FX Taxes, duties, and similar payments | 1 227.00 | |||
FY Salaries and Wages | 96 250.00 | |||
FZ Social Security Contributions | 39 786.00 | |||
GA Operating Expenses - Depreciation and Amortization | 372.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 143 130.00 | |||
GG - OPERATING RESULT (I - II) | 5 957.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 957.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 894.00 | 894.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 087.00 | 149 087.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 024.00 | 144 024.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 063.00 | 5 063.00 | ||
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