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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : AZ MANAGEMENT & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| Name | AZ MANAGEMENT & CONSEIL |
| Siren | 812444362 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 1304 |
| Management number | 2015B00529 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 912.00 | 2 371.00 | 541.00 | 2 912.00 |
040 Financial Assets | 205 830.00 | 205 830.00 | 205 830.00 | |
044 Total Fixed Assets | 208 742.00 | 2 371.00 | 206 371.00 | 208 742.00 |
068 Receivables – Trade and related accounts | 313 800.00 | 313 800.00 | 313 800.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 4 313.00 | 4 313.00 | 4 313.00 | |
096 Total Current Assets + Prepaid Expenses | 318 568.00 | 318 568.00 | 318 568.00 | |
110 Total Assets | 527 309.00 | 2 371.00 | 524 939.00 | 527 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 177 213.00 | |||
136 Profit for the Year | 80 519.00 | |||
142 Total Equity - Total I | 263 232.00 | |||
156 Loans and similar debts | 32 240.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 890.00 | |||
172 Other debts | 226 723.00 | |||
176 Total debts | 261 707.00 | |||
180 Liabilities Total | 524 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 6 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 332 000.00 | 282 000.00 | 332 000.00 | |
230 Other income | 5 005.00 | 6 934.00 | 5 005.00 | |
232 Total operating income excluding VAT | 337 005.00 | 288 934.00 | 337 005.00 | |
242 Other external expenses | 25 824.00 | 33 057.00 | 25 824.00 | |
243 (including business tax) | 998.00 | 998.00 | ||
244 Taxes, duties and similar payments | 3 885.00 | 1 558.00 | 3 885.00 | |
250 Staff compensation | 195 793.00 | 169 586.00 | 195 793.00 | |
254 Depreciation and amortization | 774.00 | 972.00 | 774.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 226 276.00 | 205 174.00 | 226 276.00 | |
270 Operating profit | 110 729.00 | 83 760.00 | 110 729.00 | |
294 Financial expenses | 754.00 | 1 178.00 | 754.00 | |
300 Exceptional expenses | 1 298.00 | 602.00 | 1 298.00 | |
306 Income tax's | 28 158.00 | 20 014.00 | 28 158.00 | |
310 Profit or loss | 80 519.00 | 61 966.00 | 80 519.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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