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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : AZ EXPERTISE-COMPTABLE CONSEIL AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2019-03-14 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-02-16 | Public | 2016-12-31 | Complete |
| Name | AZ EXPERTISE-COMPTABLE CONSEIL AUDIT |
| Siren | 801735721 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | B2019/000423 |
| Management number | 2014B00125 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 257 562.00 | |||
BX Customers and related accounts | 20 279.00 | |||
BZ Other receivables | 1 202.00 | |||
CD Marketable securities | 50 000.00 | |||
CF Cash and cash equivalents | 192 206.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 263 687.00 | |||
CO Grand total (0 to V) | 521 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 225 284.00 | 164 083.00 | 225 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 828.00 | 89 201.00 | 125 828.00 | |
DL TOTAL (I) | 353 112.00 | 255 284.00 | 353 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 913.00 | 186 526.00 | 161 913.00 | |
DY Tax and social security liabilities | 6 225.00 | 2 549.00 | 6 225.00 | |
EA Other liabilities | 4 429.00 | |||
EC TOTAL (IV) | 168 138.00 | 193 504.00 | 168 138.00 | |
EE Grand total (I to V) | 521 250.00 | 448 787.00 | 521 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 138 815.00 | |||
FJ Net sales | 138 815.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 138 833.00 | |||
FW Other purchases and external expenses | 9 159.00 | |||
FX Taxes, duties, and similar payments | 4 738.00 | |||
FY Salaries and Wages | 9 204.00 | |||
FZ Social Security Contributions | 17 239.00 | |||
GB Operating Expenses - Provisions | 318.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 40 660.00 | |||
GG - OPERATING RESULT (I - II) | 98 173.00 | |||
GP Total financial income (V) | 37 007.00 | |||
GU Total financial expenses (VI) | 3 461.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | -9.00 | ||
HK Income tax | 5 881.00 | 3 742.00 | 5 881.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 175 840.00 | 142 293.00 | 175 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 012.00 | 53 092.00 | 50 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 125 828.00 | 89 201.00 | 125 828.00 | |
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