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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AZLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | AZLO |
| Siren | 478990039 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2264 |
| Management number | 2004B00696 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385 198.00 | 76 678.00 | 308 520.00 | 385 198.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 390 188.00 | 76 678.00 | 313 510.00 | 390 188.00 |
068 Receivables – Trade and related accounts | 34 980.00 | 34 980.00 | 34 980.00 | |
072 Receivables – Other | 22 450.00 | 22 450.00 | 22 450.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 58 510.00 | 58 510.00 | 58 510.00 | |
110 Total Assets | 448 698.00 | 76 678.00 | 372 020.00 | 448 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 428.00 | |||
132 Other Reserves | 73 156.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 76 147.00 | |||
156 Loans and similar debts | 247 015.00 | |||
166 Suppliers and related accounts | 7 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 000.00 | |||
172 Other debts | 41 638.00 | |||
176 Total debts | 295 873.00 | |||
180 Liabilities Total | 372 020.00 | |||
195 Of which payables due in more than one year | 220 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 417.00 | 41 355.00 | 39 417.00 | |
230 Other income | 9 347.00 | |||
232 Total operating income excluding VAT | 39 417.00 | 50 702.00 | 39 417.00 | |
242 Other external expenses | 8 172.00 | 13 090.00 | 8 172.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 5 850.00 | 5 533.00 | 5 850.00 | |
254 Depreciation and amortization | 12 426.00 | 12 426.00 | 12 426.00 | |
264 Total operating expenses | 26 448.00 | 31 049.00 | 26 448.00 | |
270 Operating profit | 12 969.00 | 19 653.00 | 12 969.00 | |
280 Financial income | 1 544.00 | |||
294 Financial expenses | 10 305.00 | 11 238.00 | 10 305.00 | |
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 100.00 | 118.00 | 100.00 | |
310 Profit or loss | 564.00 | 9 842.00 | 564.00 | |
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