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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : ALBIZIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2018-10-25 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Complete |
| Name | ALBIZIA CONSULTING |
| Siren | 809879455 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 18935 |
| Management number | 2015B01069 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| 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 | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 227.00 | 273.00 | 500.00 |
028 Tangible Assets | 2 872.00 | 1 286.00 | 1 586.00 | 2 872.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 12 372.00 | 1 513.00 | 10 859.00 | 12 372.00 |
068 Receivables – Trade and related accounts | 43 020.00 | 43 020.00 | 43 020.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 71 085.00 | 71 085.00 | 71 085.00 | |
096 Total Current Assets + Prepaid Expenses | 114 180.00 | 114 180.00 | 114 180.00 | |
110 Total Assets | 126 552.00 | 1 513.00 | 125 039.00 | 126 552.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 42 469.00 | |||
136 Profit for the Year | 3 356.00 | |||
142 Total Equity - Total I | 47 475.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 77 414.00 | |||
176 Total debts | 77 564.00 | |||
180 Liabilities Total | 125 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 850.00 | 180 360.00 | 120 850.00 | |
230 Other income | 259.00 | 391.00 | 259.00 | |
232 Total operating income excluding VAT | 121 109.00 | 180 751.00 | 121 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 400.00 | |||
242 Other external expenses | 23 733.00 | 32 243.00 | 23 733.00 | |
244 Taxes, duties and similar payments | 1 867.00 | 495.00 | 1 867.00 | |
250 Staff compensation | 48 901.00 | 56 006.00 | 48 901.00 | |
252 Social security contributions | 19 804.00 | 30 289.00 | 19 804.00 | |
254 Depreciation and amortization | 883.00 | 630.00 | 883.00 | |
262 Other expenses | 65.00 | 107.00 | 65.00 | |
264 Total operating expenses | 95 253.00 | 131 170.00 | 95 253.00 | |
270 Operating profit | 25 856.00 | 49 582.00 | 25 856.00 | |
306 Income tax's | 22 500.00 | 6 963.00 | 22 500.00 | |
310 Profit or loss | 3 356.00 | 42 619.00 | 3 356.00 | |
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