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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : AAZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | AAZ CONSEIL |
| Siren | 478080906 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4634 |
| Management number | 2004B03935 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 598.00 | 25 466.00 | 10 133.00 | 35 598.00 |
040 Financial Assets | 24 996.00 | 24 996.00 | 24 996.00 | |
044 Total Fixed Assets | 60 594.00 | 25 466.00 | 35 129.00 | 60 594.00 |
068 Receivables – Trade and related accounts | 25 808.00 | 25 808.00 | 25 808.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 23 923.00 | 23 923.00 | 23 923.00 | |
096 Total Current Assets + Prepaid Expenses | 49 806.00 | 49 806.00 | 49 806.00 | |
110 Total Assets | 110 400.00 | 25 466.00 | 84 934.00 | 110 400.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 76.00 | |||
136 Profit for the Year | 50 936.00 | |||
142 Total Equity - Total I | 59 812.00 | |||
156 Loans and similar debts | 9 111.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 15 960.00 | |||
176 Total debts | 25 122.00 | |||
180 Liabilities Total | 84 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 4 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 642.00 | 118 642.00 | ||
232 Total operating income excluding VAT | 118 642.00 | 118 642.00 | ||
242 Other external expenses | 15 106.00 | 15 106.00 | ||
243 (including business tax) | -14 211.00 | -14 211.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
250 Staff compensation | 25 457.00 | 25 457.00 | ||
252 Social security contributions | 4 132.00 | 4 132.00 | ||
254 Depreciation and amortization | 5 360.00 | 5 360.00 | ||
264 Total operating expenses | 52 755.00 | 52 755.00 | ||
270 Operating profit | 65 887.00 | 65 887.00 | ||
280 Financial income | 375.00 | 375.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 369.00 | 369.00 | ||
306 Income tax's | 14 668.00 | 14 668.00 | ||
310 Profit or loss | 50 936.00 | 50 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 594.00 | 50 594.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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