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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : Az équipement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | Az équipement |
| Siren | 808796767 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2269 |
| Management number | 2015B00023 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Sorbo-Ocagnano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 891.00 | 594.00 | 297.00 | 891.00 |
044 Total Fixed Assets | 891.00 | 594.00 | 297.00 | 891.00 |
068 Receivables – Trade and related accounts | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 9 113.00 | 9 113.00 | 9 113.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 12 026.00 | 12 026.00 | 12 026.00 | |
110 Total Assets | 12 917.00 | 594.00 | 12 323.00 | 12 917.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -27 224.00 | |||
142 Total Equity - Total I | -22 224.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 143.00 | |||
172 Other debts | 33 335.00 | |||
176 Total debts | 34 547.00 | |||
180 Liabilities Total | 12 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 564.00 | 15 564.00 | ||
226 Operating subsidies received | 4 670.00 | 4 670.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 236.00 | 20 236.00 | ||
234 Purchases of goods (including customs duties) | 10 830.00 | 10 830.00 | ||
242 Other external expenses | 8 967.00 | 8 967.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 22 569.00 | 22 569.00 | ||
252 Social security contributions | 3 933.00 | 3 933.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 47 460.00 | 47 460.00 | ||
270 Operating profit | -27 224.00 | -27 224.00 | ||
310 Profit or loss | -27 224.00 | -27 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 891.00 | 891.00 | ||
492 Total Fixed Assets (Increases) | 891.00 | 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 113.00 | 3 113.00 | ||
378 Amount of deductible VAT on goods and services | 3 093.00 | 3 093.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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