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BALANCE SHEET (
2022-06-27)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4847 |
| Management number | 2019B01156 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 | 10 428.00 | 2 270.00 | 12 699.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 959.00 | 10 659.00 | 2 300.00 | 12 959.00 |
068 Receivables – Trade and related accounts | 5 208.00 | 5 208.00 | 5 208.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 37 972.00 | 37 972.00 | 37 972.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 46 061.00 | 46 061.00 | 46 061.00 | |
110 Total Assets | 59 020.00 | 10 659.00 | 48 361.00 | 59 020.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 31 416.00 | |||
136 Profit for the Year | -6 252.00 | |||
142 Total Equity - Total I | 33 414.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 13 838.00 | |||
176 Total debts | 14 948.00 | |||
180 Liabilities Total | 48 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 110.00 | 75 110.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 407.00 | 1 407.00 | ||
232 Total operating income excluding VAT | 81 017.00 | 81 017.00 | ||
242 Other external expenses | 10 980.00 | 10 980.00 | ||
243 (including business tax) | -4 981.00 | -4 981.00 | ||
244 Taxes, duties and similar payments | 7 880.00 | 7 880.00 | ||
250 Staff compensation | 28 337.00 | 28 337.00 | ||
252 Social security contributions | 35 547.00 | 35 547.00 | ||
254 Depreciation and amortization | 4 233.00 | 4 233.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 87 132.00 | 87 132.00 | ||
270 Operating profit | -6 115.00 | -6 115.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -6 252.00 | -6 252.00 | ||
| 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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