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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : AZA GLOBAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | AZA GLOBAL CONSULTING |
| Siren | 812609683 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16318 |
| Management number | 2015B05610 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 096.00 | 5 565.00 | 21 530.00 | 27 096.00 |
044 Total Fixed Assets | 27 096.00 | 5 565.00 | 21 530.00 | 27 096.00 |
072 Receivables – Other | 46 307.00 | 46 307.00 | 46 307.00 | |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 49 212.00 | 49 212.00 | 49 212.00 | |
110 Total Assets | 76 308.00 | 5 565.00 | 70 742.00 | 76 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 40 958.00 | |||
142 Total Equity - Total I | 42 958.00 | |||
172 Other debts | 27 784.00 | |||
176 Total debts | 27 784.00 | |||
180 Liabilities Total | 70 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 096.00 | |||
199 Of which current accounts of debit partners | 46 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 160.00 | 148 160.00 | ||
232 Total operating income excluding VAT | 148 160.00 | 148 160.00 | ||
242 Other external expenses | 25 389.00 | 25 389.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
250 Staff compensation | 53 599.00 | 53 599.00 | ||
252 Social security contributions | 11 336.00 | 11 336.00 | ||
254 Depreciation and amortization | 5 565.00 | 5 565.00 | ||
264 Total operating expenses | 97 203.00 | 97 203.00 | ||
270 Operating profit | 50 957.00 | 50 957.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 9 996.00 | 9 996.00 | ||
310 Profit or loss | 40 958.00 | 40 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 000.00 | 26 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 096.00 | 1 096.00 | ||
492 Total Fixed Assets (Increases) | 27 096.00 | 27 096.00 | ||
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