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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AZT INFO INGENIERIE INFORMATIQUE ET TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AZT INFO INGENIERIE INFORMATIQUE ET TELECOM |
| Siren | 498382381 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2681 |
| Management number | 2007B02522 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 48 091.00 | 48 091.00 | 48 091.00 | |
072 Receivables – Other | 18 169.00 | 18 169.00 | 18 169.00 | |
084 Cash | 55 588.00 | 55 588.00 | 55 588.00 | |
096 Total Current Assets + Prepaid Expenses | 121 849.00 | 121 849.00 | 121 849.00 | |
110 Total Assets | 124 189.00 | 2 340.00 | 121 849.00 | 124 189.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 91 466.00 | |||
136 Profit for the Year | 9 491.00 | |||
142 Total Equity - Total I | 109 157.00 | |||
166 Suppliers and related accounts | 5 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 022.00 | |||
172 Other debts | 7 590.00 | |||
176 Total debts | 12 691.00 | |||
180 Liabilities Total | 121 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 660.00 | 45 660.00 | ||
232 Total operating income excluding VAT | 45 660.00 | 45 660.00 | ||
242 Other external expenses | 21 907.00 | 21 907.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 11 044.00 | 11 044.00 | ||
252 Social security contributions | 1 022.00 | 1 022.00 | ||
254 Depreciation and amortization | 539.00 | |||
264 Total operating expenses | 34 358.00 | 34 358.00 | ||
270 Operating profit | 11 301.00 | 11 301.00 | ||
294 Financial expenses | 18.00 | 2.00 | 18.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 675.00 | 1 675.00 | ||
310 Profit or loss | 9 491.00 | 9 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 340.00 | 2 340.00 | ||
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