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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : FLORENT AZIOSMANOFF PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | FLORENT AZIOSMANOFF PRODUCTION |
| Siren | 539061473 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27149 |
| Management number | 2012B00185 |
| Activity code | 9003B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 708.00 | 708.00 | 708.00 | |
060 Merchandise inventory | 2 816.00 | 2 816.00 | 2 816.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 10 530.00 | 10 530.00 | 10 530.00 | |
110 Total Assets | 10 530.00 | 10 530.00 | 10 530.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 778.00 | |||
136 Profit for the Year | -6 734.00 | |||
142 Total Equity - Total I | -15 513.00 | |||
166 Suppliers and related accounts | 3 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 803.00 | |||
172 Other debts | 22 640.00 | |||
176 Total debts | 26 042.00 | |||
180 Liabilities Total | 10 530.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 737.00 | 1 737.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 614.00 | 614.00 | ||
622 INCREASES Provisions for risks and charges | 620.00 | 620.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -61.00 | -61.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -63.00 | -63.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | -66.00 | -66.00 | ||
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