Grow your business safely with A-Z PC
All the information you need about A-Z PC to develop and secure your business in France
A
HOME >
CORPORATES
>
A-Z PC >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : A-Z PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | A-Z PC |
| Siren | 453663783 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85824 |
| Management number | 2004B09846 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 8 228.00 | 7 939.00 | 289.00 | 8 228.00 |
040 Financial Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
044 Total Fixed Assets | 37 220.00 | 7 939.00 | 29 281.00 | 37 220.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 21 507.00 | 21 507.00 | 21 507.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 25 064.00 | 25 064.00 | 25 064.00 | |
110 Total Assets | 62 284.00 | 7 939.00 | 54 345.00 | 62 284.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 137.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 23 293.00 | |||
166 Suppliers and related accounts | 7 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 826.00 | |||
172 Other debts | 23 753.00 | |||
176 Total debts | 31 053.00 | |||
180 Liabilities Total | 54 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 011.00 | 30 011.00 | ||
218 Production of services sold - France | 10 319.00 | 10 319.00 | ||
232 Total operating income excluding VAT | 40 330.00 | 40 330.00 | ||
234 Purchases of goods (including customs duties) | 15 218.00 | 15 218.00 | ||
236 Inventory change (goods) | -600.00 | -600.00 | ||
242 Other external expenses | 23 424.00 | 23 424.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
252 Social security contributions | 994.00 | 994.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 40 175.00 | 40 175.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 220.00 | 37 220.00 | ||
all companies in France
Complete and comprehensive database.
