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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : A A Z DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | A A Z DIAGNOSTICS |
| Siren | 502903610 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2976 |
| Management number | 2008B00099 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 Val-des-Prés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 150.00 | 15 150.00 | 15 150.00 | |
028 Tangible Assets | 8 019.00 | 5 163.00 | 2 856.00 | 8 019.00 |
044 Total Fixed Assets | 23 170.00 | 20 314.00 | 2 856.00 | 23 170.00 |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
080 Sellable securities | 19 940.00 | 19 940.00 | 19 940.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 22 953.00 | 22 953.00 | 22 953.00 | |
110 Total Assets | 46 123.00 | 20 314.00 | 25 809.00 | 46 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 834.00 | |||
136 Profit for the Year | 2 046.00 | |||
142 Total Equity - Total I | 12 980.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 081.00 | |||
172 Other debts | 11 763.00 | |||
176 Total debts | 12 828.00 | |||
180 Liabilities Total | 25 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 564.00 | 28 564.00 | ||
232 Total operating income excluding VAT | 28 564.00 | 28 564.00 | ||
242 Other external expenses | 25 746.00 | 25 746.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 676.00 | 676.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 27 082.00 | 27 082.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
280 Financial income | 566.00 | 566.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | 2 046.00 | 2 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 789.00 | 2 789.00 | ||
490 Total Fixed Assets (Gross Value) | 20 381.00 | 20 381.00 | ||
492 Total Fixed Assets (Increases) | 2 789.00 | 2 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 712.00 | 5 712.00 | ||
378 Amount of deductible VAT on goods and services | 1 979.00 | 1 979.00 | ||
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