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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : AZ 16 MULTI-TACHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AZ 16 MULTI-TACHES |
| Siren | 750615924 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 228 |
| Management number | 2012B02361 |
| Activity code | 4332A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 524.00 | 7 386.00 | 9 138.00 | 16 524.00 |
044 Total Fixed Assets | 16 524.00 | 7 386.00 | 9 138.00 | 16 524.00 |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 25 914.00 | 25 914.00 | 25 914.00 | |
096 Total Current Assets + Prepaid Expenses | 26 318.00 | 26 318.00 | 26 318.00 | |
110 Total Assets | 42 842.00 | 7 386.00 | 35 456.00 | 42 842.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -2 092.00 | |||
142 Total Equity - Total I | -992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 449.00 | |||
172 Other debts | 36 448.00 | |||
176 Total debts | 36 448.00 | |||
180 Liabilities Total | 35 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 089.00 | 86 089.00 | ||
232 Total operating income excluding VAT | 86 089.00 | 86 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 057.00 | 11 057.00 | ||
242 Other external expenses | 20 788.00 | 20 788.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 31 560.00 | 31 560.00 | ||
252 Social security contributions | 20 718.00 | 20 718.00 | ||
254 Depreciation and amortization | 3 305.00 | 3 305.00 | ||
264 Total operating expenses | 88 068.00 | 88 068.00 | ||
270 Operating profit | -1 979.00 | -1 979.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -2 092.00 | -2 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 524.00 | 16 524.00 | ||
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