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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : Aztech-Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-02-28 | Complete |
| 2017-04-04 | Public | 2017-02-28 | Complete |
| Name | Aztech-Formation |
| Siren | 819184557 |
| Closing | 2017-02-28 |
| Registry code | 8901 |
| Registration number | 567 |
| Management number | 2016B00099 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 010.00 | 283.00 | 726.00 | 1 010.00 |
BH Other financial assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 1 132.00 | 283.00 | 848.00 | 1 132.00 |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 15 386.00 | 15 386.00 | 15 386.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 15 572.00 | 15 572.00 | 15 572.00 | |
CO Grand total (0 to V) | 16 705.00 | 283.00 | 16 421.00 | 16 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 185.00 | 6 185.00 | ||
DL TOTAL (I) | 11 185.00 | 11 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | ||
DX Trade payables and related accounts | 862.00 | 862.00 | ||
DY Tax and social security liabilities | 4 345.00 | 4 345.00 | ||
EC TOTAL (IV) | 5 236.00 | 5 236.00 | ||
EE Grand total (I to V) | 16 421.00 | 16 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 951.00 | 51 951.00 | 51 951.00 | |
FJ Net sales | 51 951.00 | 51 951.00 | 51 951.00 | |
FR Total operating income (I) | 51 951.00 | |||
FW Other purchases and external expenses | 23 261.00 | |||
FY Salaries and Wages | 16 400.00 | |||
FZ Social Security Contributions | 4 729.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GF Total Operating Expenses (II) | 44 674.00 | |||
GG - OPERATING RESULT (I - II) | 7 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 091.00 | 1 091.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 185.00 | 6 185.00 | ||
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