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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : AMZING CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | AMZING CONSULT |
| Siren | 818544884 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17565 |
| Management number | 2016B01633 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 534.00 | |||
084 Cash | 2 021.00 | |||
096 Total Current Assets + Prepaid Expenses | 6.00 | 2 555.00 | 6.00 | |
110 Total Assets | 2 555.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | -1 694.00 | |||
156 Loans and similar debts | 3 748.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 4 249.00 | |||
180 Liabilities Total | 2 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 472.00 | 2 472.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
262 Other expenses | 3 609.00 | 3 609.00 | ||
264 Total operating expenses | 4 266.00 | 4 266.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
310 Profit or loss | 4 266.00 | 4 266.00 | ||
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