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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ANZ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | ANZ Consulting |
| Siren | 790979751 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22684 |
| Management number | 2013B01031 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 380.00 | 17 365.00 | 28 015.00 | 45 380.00 |
044 Total Fixed Assets | 45 380.00 | 17 365.00 | 28 015.00 | 45 380.00 |
068 Receivables – Trade and related accounts | 46 543.00 | 16 726.00 | 29 817.00 | 46 543.00 |
072 Receivables – Other | ||||
084 Cash | 173 997.00 | 173 997.00 | 173 997.00 | |
096 Total Current Assets + Prepaid Expenses | 220 540.00 | 16 726.00 | 203 814.00 | 220 540.00 |
110 Total Assets | 265 920.00 | 34 091.00 | 231 829.00 | 265 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 072.00 | |||
136 Profit for the Year | 22 254.00 | |||
142 Total Equity - Total I | 86 426.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 145 403.00 | |||
176 Total debts | 145 403.00 | |||
180 Liabilities Total | 231 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 110.00 | 159 795.00 | 144 110.00 | |
230 Other income | 1 996.00 | 1 000.00 | 1 996.00 | |
232 Total operating income excluding VAT | 146 106.00 | 160 795.00 | 146 106.00 | |
242 Other external expenses | 12 444.00 | 9 924.00 | 12 444.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 144.00 | 1 688.00 | |
250 Staff compensation | 85 000.00 | 85 000.00 | 85 000.00 | |
252 Social security contributions | 17 484.00 | 15 315.00 | 17 484.00 | |
254 Depreciation and amortization | 3 149.00 | 6 051.00 | 3 149.00 | |
256 Provisions | 17.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 765.00 | 117 452.00 | 119 765.00 | |
270 Operating profit | 26 341.00 | 43 343.00 | 26 341.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 4 060.00 | 7 631.00 | 4 060.00 | |
310 Profit or loss | 22 254.00 | 35 712.00 | 22 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 380.00 | 27 380.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 17 716.00 | 17 716.00 | ||
492 Total Fixed Assets (Increases) | 28 488.00 | 28 488.00 | ||
494 Total Fixed Assets (Decreases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 17.00 | 17.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 991.00 | 1 991.00 | ||
682 INCREASES Total Statement of Provisions | 17.00 | 17.00 | ||
684 DECREASES in Total Provisions Statement | 1 991.00 | 1 991.00 | ||
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