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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : A Z GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2016-12-31 | Simplified |
| 2017-10-30 | Public | 2015-12-31 | Simplified |
| Name | A Z GESTION |
| Siren | 518047683 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12313 |
| Management number | 2009B01696 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 003.00 | 6 193.00 | 8 810.00 | 15 003.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 15 005.00 | 6 193.00 | 8 812.00 | 15 005.00 |
068 Receivables – Trade and related accounts | 14 985.00 | 14 985.00 | 14 985.00 | |
072 Receivables – Other | 32 598.00 | 32 598.00 | 32 598.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 50 513.00 | 50 513.00 | 50 513.00 | |
110 Total Assets | 65 518.00 | 6 193.00 | 59 325.00 | 65 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | -1 699.00 | |||
136 Profit for the Year | 3 325.00 | |||
142 Total Equity - Total I | 2 672.00 | |||
156 Loans and similar debts | 11 236.00 | |||
166 Suppliers and related accounts | 2 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 717.00 | |||
172 Other debts | 42 721.00 | |||
176 Total debts | 56 653.00 | |||
180 Liabilities Total | 59 325.00 | |||
195 Of which payables due in more than one year | 6 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 471.00 | 45 939.00 | 54 471.00 | |
230 Other income | 84.00 | 2.00 | 84.00 | |
232 Total operating income excluding VAT | 54 555.00 | 45 941.00 | 54 555.00 | |
242 Other external expenses | 27 837.00 | 41 338.00 | 27 837.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 2 385.00 | 1 098.00 | 2 385.00 | |
250 Staff compensation | 10 224.00 | 10 224.00 | ||
252 Social security contributions | 4 318.00 | 4 318.00 | ||
254 Depreciation and amortization | 2 849.00 | 2 357.00 | 2 849.00 | |
262 Other expenses | 4.00 | 83.00 | 4.00 | |
264 Total operating expenses | 47 616.00 | 44 877.00 | 47 616.00 | |
270 Operating profit | 6 939.00 | 1 064.00 | 6 939.00 | |
294 Financial expenses | 436.00 | 359.00 | 436.00 | |
300 Exceptional expenses | 2 755.00 | 3 282.00 | 2 755.00 | |
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 3 325.00 | -2 577.00 | 3 325.00 | |
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