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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ALBIZIA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2018-10-25 | Public | 2017-09-30 | Simplified |
| 2017-02-17 | Public | 2016-09-30 | Complete |
| Name | ALBIZIA CONSULTING |
| Siren | 809879455 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 4958 |
| Management number | 2015B01069 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 4 104.00 | 3 683.00 | 421.00 | 4 104.00 |
040 Financial Assets | 9 082.00 | 9 082.00 | 9 082.00 | |
044 Total Fixed Assets | 13 686.00 | 4 183.00 | 9 503.00 | 13 686.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
064 Advances and down payments on orders | 756.00 | 756.00 | 756.00 | |
068 Receivables – Trade and related accounts | 45 360.00 | 45 360.00 | 45 360.00 | |
072 Receivables – Other | 2 639.00 | 2 639.00 | 2 639.00 | |
084 Cash | 74 449.00 | 74 449.00 | 74 449.00 | |
096 Total Current Assets + Prepaid Expenses | 123 204.00 | 123 204.00 | 123 204.00 | |
110 Total Assets | 136 890.00 | 4 183.00 | 132 707.00 | 136 890.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 65 751.00 | |||
136 Profit for the Year | 6 803.00 | |||
142 Total Equity - Total I | 74 204.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
172 Other debts | 55 504.00 | |||
176 Total debts | 58 503.00 | |||
180 Liabilities Total | 132 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 149 450.00 | 150 500.00 | 149 450.00 | |
230 Other income | 27.00 | 1 255.00 | 27.00 | |
232 Total operating income excluding VAT | 149 477.00 | 151 755.00 | 149 477.00 | |
242 Other external expenses | 26 360.00 | 34 081.00 | 26 360.00 | |
244 Taxes, duties and similar payments | 7 914.00 | 8 951.00 | 7 914.00 | |
250 Staff compensation | 49 717.00 | 56 287.00 | 49 717.00 | |
252 Social security contributions | 44 382.00 | 27 321.00 | 44 382.00 | |
254 Depreciation and amortization | 556.00 | 843.00 | 556.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 128 937.00 | 127 488.00 | 128 937.00 | |
270 Operating profit | 20 540.00 | 24 266.00 | 20 540.00 | |
306 Income tax's | 13 737.00 | 16 983.00 | 13 737.00 | |
310 Profit or loss | 6 803.00 | 7 283.00 | 6 803.00 | |
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