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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : AZELE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | AZELE CONSULTANTS |
| Siren | 479858904 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63683 |
| Management number | 2004B22050 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 904.00 | 8 139.00 | 765.00 | 8 904.00 |
044 Total Fixed Assets | 8 904.00 | 8 139.00 | 765.00 | 8 904.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 18 339.00 | 18 339.00 | 18 339.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 854.00 | 19 854.00 | 19 854.00 | |
110 Total Assets | 28 758.00 | 8 139.00 | 20 619.00 | 28 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -19 283.00 | |||
136 Profit for the Year | 18 924.00 | |||
142 Total Equity - Total I | 741.00 | |||
156 Loans and similar debts | 4 627.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 869.00 | |||
172 Other debts | 11 926.00 | |||
176 Total debts | 19 878.00 | |||
180 Liabilities Total | 20 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 701.00 | 3 400.00 | 61 701.00 | |
222 Inventory production | -1 190.00 | 1 190.00 | -1 190.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 60 513.00 | 4 592.00 | 60 513.00 | |
242 Other external expenses | 39 946.00 | 8 361.00 | 39 946.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 40 139.00 | 8 436.00 | 40 139.00 | |
270 Operating profit | 20 374.00 | -3 843.00 | 20 374.00 | |
290 Exceptional income | 87.00 | |||
300 Exceptional expenses | 1 450.00 | 1 450.00 | ||
310 Profit or loss | 18 924.00 | -3 756.00 | 18 924.00 | |
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