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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : A.Z. BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | A.Z. BALAYAGE |
| Siren | 822876298 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13768 |
| Management number | 2016B03707 |
| Activity code | 8129B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 055.00 | 10 480.00 | 38 574.00 | 49 055.00 |
044 Total Fixed Assets | 49 055.00 | 10 480.00 | 38 574.00 | 49 055.00 |
068 Receivables – Trade and related accounts | 17 748.00 | 17 748.00 | 17 748.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 1 864.00 | 1 864.00 | 1 864.00 | |
096 Total Current Assets + Prepaid Expenses | 22 030.00 | 22 030.00 | 22 030.00 | |
110 Total Assets | 71 084.00 | 10 480.00 | 60 604.00 | 71 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 333.00 | |||
136 Profit for the Year | -4 799.00 | |||
142 Total Equity - Total I | 14 034.00 | |||
156 Loans and similar debts | 70.00 | |||
172 Other debts | 46 500.00 | |||
176 Total debts | 46 570.00 | |||
180 Liabilities Total | 60 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 328.00 | 121 328.00 | ||
232 Total operating income excluding VAT | 121 328.00 | 121 328.00 | ||
242 Other external expenses | 56 539.00 | 56 539.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 37 738.00 | 37 738.00 | ||
252 Social security contributions | 12 140.00 | 12 140.00 | ||
254 Depreciation and amortization | 6 398.00 | 6 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 190.00 | 114 190.00 | ||
270 Operating profit | 7 137.00 | 7 137.00 | ||
294 Financial expenses | 1 680.00 | 1 680.00 | ||
300 Exceptional expenses | 10 257.00 | 10 257.00 | ||
310 Profit or loss | -4 799.00 | -4 799.00 | ||
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