Grow your business safely with AZ ETUDES ET CONSEILS
All the information you need about AZ ETUDES ET CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ ETUDES ET CONSEILS >
BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AZ ETUDES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | AZ ETUDES ET CONSEILS |
| Siren | 503376436 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12202 |
| Management number | 2015B01875 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 758.00 | 758.00 | |
044 Total Fixed Assets | 758.00 | 758.00 | 758.00 | |
068 Receivables – Trade and related accounts | 3 981.00 | 3 981.00 | 3 981.00 | |
072 Receivables – Other | 82 149.00 | 82 149.00 | 82 149.00 | |
084 Cash | 9 933.00 | 9 933.00 | 9 933.00 | |
096 Total Current Assets + Prepaid Expenses | 96 064.00 | 96 064.00 | 96 064.00 | |
110 Total Assets | 96 822.00 | 758.00 | 96 064.00 | 96 822.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 60 945.00 | |||
136 Profit for the Year | 19 625.00 | |||
142 Total Equity - Total I | 83 321.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 12 743.00 | |||
180 Liabilities Total | 96 064.00 | |||
199 Of which current accounts of debit partners | 4 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 429.00 | 72 429.00 | ||
232 Total operating income excluding VAT | 72 429.00 | 72 429.00 | ||
242 Other external expenses | 20 658.00 | 20 658.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
250 Staff compensation | 33 986.00 | 33 986.00 | ||
264 Total operating expenses | 55 052.00 | 55 052.00 | ||
270 Operating profit | 17 377.00 | 17 377.00 | ||
290 Exceptional income | 6 074.00 | 6 074.00 | ||
300 Exceptional expenses | 308.00 | 308.00 | ||
306 Income tax's | 3 518.00 | 3 518.00 | ||
310 Profit or loss | 19 625.00 | 19 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 769.00 | 8 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 050.00 | 1 050.00 | ||
all companies in France
Complete and comprehensive database.
