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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AZER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | AZER INTERNATIONAL |
| Siren | 495300998 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 8714 |
| Management number | 2007B01608 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 694.00 | 4 605.00 | 89.00 | 4 694.00 |
044 Total Fixed Assets | 4 694.00 | 4 605.00 | 89.00 | 4 694.00 |
068 Receivables – Trade and related accounts | 11 411.00 | 11 411.00 | 11 411.00 | |
072 Receivables – Other | 882.00 | 882.00 | 882.00 | |
084 Cash | 13 257.00 | 13 257.00 | 13 257.00 | |
096 Total Current Assets + Prepaid Expenses | 25 549.00 | 25 549.00 | 25 549.00 | |
110 Total Assets | 30 243.00 | 4 605.00 | 25 638.00 | 30 243.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 017.00 | |||
136 Profit for the Year | -2 369.00 | |||
142 Total Equity - Total I | 13 146.00 | |||
166 Suppliers and related accounts | 2 588.00 | |||
172 Other debts | 9 901.00 | |||
176 Total debts | 12 490.00 | |||
180 Liabilities Total | 25 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 296.00 | 73 296.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 73 335.00 | 73 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -22.00 | -22.00 | ||
242 Other external expenses | 54 612.00 | 54 612.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 4 986.00 | 4 986.00 | ||
252 Social security contributions | 4 267.00 | 4 267.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 065.00 | 65 065.00 | ||
270 Operating profit | 8 270.00 | 8 270.00 | ||
290 Exceptional income | 144.00 | 144.00 | ||
294 Financial expenses | 10 783.00 | 10 783.00 | ||
310 Profit or loss | -2 369.00 | -2 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 694.00 | 4 694.00 | ||
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