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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : A2Z TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | A2Z TRAINING |
| Siren | 819732272 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14730 |
| Management number | 2016B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 526.00 | 16 526.00 | 16 526.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 5 613.00 | 5 613.00 | 5 613.00 | |
096 Total Current Assets + Prepaid Expenses | 24 853.00 | 24 853.00 | 24 853.00 | |
110 Total Assets | 24 853.00 | 24 853.00 | 24 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 4 230.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 12 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528.00 | |||
172 Other debts | 7 738.00 | |||
176 Total debts | 20 623.00 | |||
180 Liabilities Total | 24 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 829.00 | 38 829.00 | ||
232 Total operating income excluding VAT | 38 829.00 | 38 829.00 | ||
242 Other external expenses | 29 812.00 | 29 812.00 | ||
250 Staff compensation | 3 927.00 | 3 927.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 35 037.00 | 35 037.00 | ||
270 Operating profit | 3 791.00 | 3 791.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 3 230.00 | 3 230.00 | ||
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