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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AZN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AZN ARCHITECTURE |
| Siren | 807664529 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3323 |
| Management number | 2014B01147 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 46 020.00 | 10 006.00 | 36 014.00 | 46 020.00 |
044 Total Fixed Assets | 47 470.00 | 11 456.00 | 36 014.00 | 47 470.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 30 145.00 | 30 145.00 | 30 145.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 33 386.00 | 33 386.00 | 33 386.00 | |
110 Total Assets | 80 856.00 | 11 456.00 | 69 400.00 | 80 856.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 25 457.00 | |||
136 Profit for the Year | 16 996.00 | |||
142 Total Equity - Total I | 43 223.00 | |||
164 Advances and down payments received on current orders | 5 760.00 | |||
166 Suppliers and related accounts | 4 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 801.00 | |||
172 Other debts | 15 924.00 | |||
176 Total debts | 26 177.00 | |||
180 Liabilities Total | 69 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 805.00 | 78 433.00 | 115 805.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 115 805.00 | 78 439.00 | 115 805.00 | |
242 Other external expenses | 77 023.00 | 44 033.00 | 77 023.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 302.00 | 124.00 | 302.00 | |
250 Staff compensation | 7 579.00 | 7 579.00 | ||
252 Social security contributions | 2 018.00 | 2 018.00 | ||
254 Depreciation and amortization | 7 204.00 | 4 252.00 | 7 204.00 | |
262 Other expenses | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 95 523.00 | 48 409.00 | 95 523.00 | |
270 Operating profit | 20 282.00 | 30 031.00 | 20 282.00 | |
300 Exceptional expenses | 312.00 | 312.00 | ||
306 Income tax's | 2 974.00 | 4 504.00 | 2 974.00 | |
310 Profit or loss | 16 996.00 | 25 527.00 | 16 996.00 | |
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