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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5141 |
| Management number | 2019B01156 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 12 699.00 | 6 196.00 | 6 503.00 | 12 699.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 959.00 | 6 426.00 | 6 533.00 | 12 959.00 |
068 Receivables – Trade and related accounts | 12 078.00 | 12 078.00 | 12 078.00 | |
072 Receivables – Other | 4 699.00 | 4 699.00 | 4 699.00 | |
084 Cash | 27 143.00 | 27 143.00 | 27 143.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 44 304.00 | 44 304.00 | 44 304.00 | |
110 Total Assets | 57 262.00 | 6 426.00 | 50 837.00 | 57 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 40 541.00 | |||
136 Profit for the Year | -9 125.00 | |||
142 Total Equity - Total I | 39 666.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 10 601.00 | |||
176 Total debts | 11 171.00 | |||
180 Liabilities Total | 50 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 573.00 | 81 573.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 356.00 | 1 356.00 | ||
232 Total operating income excluding VAT | 90 429.00 | 90 429.00 | ||
242 Other external expenses | 13 205.00 | 13 205.00 | ||
243 (including business tax) | -7 471.00 | -7 471.00 | ||
244 Taxes, duties and similar payments | 6 692.00 | 6 692.00 | ||
250 Staff compensation | 51 005.00 | 51 005.00 | ||
252 Social security contributions | 24 128.00 | 24 128.00 | ||
254 Depreciation and amortization | 4 233.00 | 4 233.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 99 415.00 | 99 415.00 | ||
270 Operating profit | -8 986.00 | -8 986.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | -9 125.00 | -9 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 959.00 | 12 959.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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