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BALANCE SHEET (
2020-03-03)
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 | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 1344 |
| Management number | 2019B01156 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62790 Leforest |
| 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 | 43 648.00 | 43 648.00 | 43 648.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 13 996.00 | 13 996.00 | 13 996.00 | |
096 Total Current Assets + Prepaid Expenses | 58 994.00 | 58 994.00 | 58 994.00 | |
110 Total Assets | 60 519.00 | 1 495.00 | 59 024.00 | 60 519.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 011.00 | |||
136 Profit for the Year | 1 147.00 | |||
142 Total Equity - Total I | 38 409.00 | |||
156 Loans and similar debts | 30.00 | |||
172 Other debts | 20 586.00 | |||
176 Total debts | 20 616.00 | |||
180 Liabilities Total | 59 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 221.00 | 133 221.00 | ||
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 133 929.00 | 133 929.00 | ||
242 Other external expenses | 19 902.00 | 19 902.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 7 742.00 | 7 742.00 | ||
250 Staff compensation | 80 912.00 | 80 912.00 | ||
252 Social security contributions | 23 413.00 | 23 413.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 132 122.00 | 132 122.00 | ||
270 Operating profit | 1 807.00 | 1 807.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
310 Profit or loss | 1 147.00 | 1 147.00 | ||
| 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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