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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AZL |
| Siren | 497484816 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15103 |
| Management number | 2007B01580 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 545 285.00 | 545 285.00 | 545 285.00 | |
044 Total Fixed Assets | 545 285.00 | 545 285.00 | 545 285.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 2 922.00 | 2 922.00 | 2 922.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
110 Total Assets | 555 566.00 | 555 566.00 | 555 566.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 300 593.00 | |||
136 Profit for the Year | 982.00 | |||
142 Total Equity - Total I | 303 776.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 128.00 | |||
172 Other debts | 250 048.00 | |||
176 Total debts | 251 790.00 | |||
180 Liabilities Total | 555 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 1 675.00 | 1 675.00 | ||
232 Total operating income excluding VAT | 49 675.00 | 49 675.00 | ||
242 Other external expenses | 2 373.00 | 2 373.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 29 275.00 | 29 275.00 | ||
252 Social security contributions | 13 482.00 | 13 482.00 | ||
264 Total operating expenses | 45 582.00 | 45 582.00 | ||
270 Operating profit | 4 093.00 | 4 093.00 | ||
294 Financial expenses | 2 937.00 | 2 937.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 982.00 | 982.00 | ||
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