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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : A A Z CONSEILS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | A A Z CONSEILS FINANCES |
| Siren | 498663962 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 220 |
| Management number | 2007B00237 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59283 Raimbeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 1 264.00 | 1 264.00 | 1 264.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 525.00 | 1 495.00 | 30.00 | 1 525.00 |
068 Receivables – Trade and related accounts | 17 288.00 | 17 288.00 | 17 288.00 | |
084 Cash | 20 507.00 | 20 507.00 | 20 507.00 | |
092 Prepaid expenses | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 39 075.00 | 39 075.00 | 39 075.00 | |
110 Total Assets | 40 599.00 | 1 495.00 | 39 105.00 | 40 599.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 210.00 | |||
136 Profit for the Year | 12 802.00 | |||
142 Total Equity - Total I | 37 261.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 640.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 39 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 385.00 | 142 385.00 | ||
232 Total operating income excluding VAT | 142 385.00 | 142 385.00 | ||
242 Other external expenses | 15 884.00 | 15 884.00 | ||
243 (including business tax) | -10 071.00 | -10 071.00 | ||
244 Taxes, duties and similar payments | 7 906.00 | 7 906.00 | ||
250 Staff compensation | 82 079.00 | 82 079.00 | ||
252 Social security contributions | 23 290.00 | 23 290.00 | ||
264 Total operating expenses | 129 159.00 | 129 159.00 | ||
270 Operating profit | 13 226.00 | 13 226.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
310 Profit or loss | 12 802.00 | 12 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 525.00 | 1 525.00 | ||
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