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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ANZ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | ANZ Consulting |
| Siren | 790979751 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13370 |
| Management number | 2013B01031 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 775.00 | 23 645.00 | 24 130.00 | 47 775.00 |
044 Total Fixed Assets | 47 775.00 | 23 645.00 | 24 130.00 | 47 775.00 |
068 Receivables – Trade and related accounts | 50 982.00 | 14 735.00 | 36 247.00 | 50 982.00 |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 191 860.00 | 191 860.00 | 191 860.00 | |
096 Total Current Assets + Prepaid Expenses | 244 527.00 | 14 735.00 | 229 792.00 | 244 527.00 |
110 Total Assets | 292 302.00 | 38 380.00 | 253 922.00 | 292 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 85 326.00 | |||
136 Profit for the Year | 11 234.00 | |||
142 Total Equity - Total I | 97 660.00 | |||
172 Other debts | 156 262.00 | |||
176 Total debts | 156 262.00 | |||
180 Liabilities Total | 253 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 175.00 | 144 110.00 | 143 175.00 | |
230 Other income | 1 995.00 | 1 996.00 | 1 995.00 | |
232 Total operating income excluding VAT | 145 170.00 | 146 106.00 | 145 170.00 | |
242 Other external expenses | 12 852.00 | 12 444.00 | 12 852.00 | |
244 Taxes, duties and similar payments | 1 894.00 | 1 688.00 | 1 894.00 | |
250 Staff compensation | 90 000.00 | 85 000.00 | 90 000.00 | |
252 Social security contributions | 19 422.00 | 17 484.00 | 19 422.00 | |
254 Depreciation and amortization | 7 388.00 | 3 149.00 | 7 388.00 | |
264 Total operating expenses | 131 556.00 | 119 765.00 | 131 556.00 | |
270 Operating profit | 13 614.00 | 26 341.00 | 13 614.00 | |
300 Exceptional expenses | 5.00 | 27.00 | 5.00 | |
306 Income tax's | 2 375.00 | 4 060.00 | 2 375.00 | |
310 Profit or loss | 11 234.00 | 22 254.00 | 11 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 627.00 | 627.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 876.00 | 2 876.00 | ||
490 Total Fixed Assets (Gross Value) | 45 380.00 | 45 380.00 | ||
492 Total Fixed Assets (Increases) | 3 503.00 | 3 503.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
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