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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ALYZEE CONSEILS & FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-06-30 | Complete |
| 2021-03-16 | Public | 2020-06-30 | Complete |
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-04-19 | Public | 2016-06-30 | Simplified |
| Name | ALYZEE CONSEILS & FINANCES |
| Siren | 752211664 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 26200 |
| Management number | 2012B14269 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 063.00 | 35.00 | 1 027.00 | 1 063.00 |
044 Total Fixed Assets | 1 063.00 | 35.00 | 1 027.00 | 1 063.00 |
068 Receivables – Trade and related accounts | 6 060.00 | 6 060.00 | 6 060.00 | |
084 Cash | 189 854.00 | 189 854.00 | 189 854.00 | |
096 Total Current Assets + Prepaid Expenses | 199 597.00 | 199 597.00 | 199 597.00 | |
110 Total Assets | 200 660.00 | 35.00 | 200 624.00 | 200 660.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 96 030.00 | |||
136 Profit for the Year | 27 481.00 | |||
142 Total Equity - Total I | 123 512.00 | |||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 616.00 | |||
176 Total debts | 77 113.00 | |||
180 Liabilities Total | 200 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 787.00 | 203 802.00 | 259 787.00 | |
230 Other income | 4 624.00 | 4 624.00 | ||
232 Total operating income excluding VAT | 264 411.00 | 203 802.00 | 264 411.00 | |
242 Other external expenses | 9 064.00 | 28 287.00 | 9 064.00 | |
244 Taxes, duties and similar payments | 757.00 | 577.00 | 757.00 | |
250 Staff compensation | 220 609.00 | 137 747.00 | 220 609.00 | |
254 Depreciation and amortization | 398.00 | 368.00 | 398.00 | |
262 Other expenses | 898.00 | 898.00 | ||
264 Total operating expenses | 231 727.00 | 188 979.00 | 231 727.00 | |
270 Operating profit | 32 685.00 | 36 822.00 | 32 685.00 | |
280 Financial income | 55.00 | |||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 4 850.00 | 5 532.00 | 4 850.00 | |
310 Profit or loss | 27 481.00 | 31 345.00 | 27 481.00 | |
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