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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : AMEZIANI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | AMEZIANI CONSULTING |
| Siren | 840654826 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5377 |
| Management number | 2018B01472 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13820 ENSUES LA REDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 956.00 | 117.00 | 2 839.00 | 2 956.00 |
044 Total Fixed Assets | 2 956.00 | 117.00 | 2 839.00 | 2 956.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 65 666.00 | 65 666.00 | 65 666.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 94 541.00 | 94 541.00 | 94 541.00 | |
110 Total Assets | 97 497.00 | 117.00 | 97 380.00 | 97 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65 367.00 | |||
142 Total Equity - Total I | 66 367.00 | |||
172 Other debts | 31 013.00 | |||
176 Total debts | 31 013.00 | |||
180 Liabilities Total | 97 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 956.00 | 2 956.00 | ||
492 Total Fixed Assets (Increases) | 2 956.00 | 2 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 885.00 | 18 885.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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