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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ALAZ OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ALAZ OFFICE |
| Siren | 818783722 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2046 |
| Management number | 2016B00400 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 312.00 | 188.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 312.00 | 188.00 | 500.00 |
084 Cash | 9 862.00 | 9 862.00 | 9 862.00 | |
096 Total Current Assets + Prepaid Expenses | 9 862.00 | 9 862.00 | 9 862.00 | |
110 Total Assets | 10 362.00 | 312.00 | 10 050.00 | 10 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 355.00 | |||
136 Profit for the Year | 5 862.00 | |||
142 Total Equity - Total I | 9 217.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 312.00 | |||
176 Total debts | 833.00 | |||
180 Liabilities Total | 10 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 564.00 | 144 564.00 | ||
232 Total operating income excluding VAT | 144 564.00 | 144 564.00 | ||
234 Purchases of goods (including customs duties) | 24 633.00 | 24 633.00 | ||
242 Other external expenses | 112 632.00 | 112 632.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 138 285.00 | 138 285.00 | ||
270 Operating profit | 6 279.00 | 6 279.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 5 862.00 | 5 862.00 | ||
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