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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : AZEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AZEMO |
| Siren | 489842237 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5496 |
| Management number | 2006B00258 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22370 Pleneuf Val-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 520 130.00 | 170 545.00 | 349 585.00 | 520 130.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 535 130.00 | 170 545.00 | 364 585.00 | 535 130.00 |
068 Receivables – Trade and related accounts | 7 880.00 | 7 880.00 | 7 880.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
080 Sellable securities | 33 802.00 | 2 324.00 | 31 478.00 | 33 802.00 |
084 Cash | 115 089.00 | 115 089.00 | 115 089.00 | |
096 Total Current Assets + Prepaid Expenses | 157 252.00 | 2 324.00 | 154 928.00 | 157 252.00 |
110 Total Assets | 692 382.00 | 172 869.00 | 519 513.00 | 692 382.00 |
120 Share or Individual Capital | 277 500.00 | |||
134 Retained Earnings | -94 907.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 182 243.00 | |||
156 Loans and similar debts | 163 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 751.00 | |||
172 Other debts | 173 703.00 | |||
176 Total debts | 337 270.00 | |||
180 Liabilities Total | 519 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 276.00 | |||
195 Of which payables due in more than one year | 163 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 187.00 | 26 798.00 | 23 187.00 | |
230 Other income | 347.00 | 344.00 | 347.00 | |
232 Total operating income excluding VAT | 23 534.00 | 27 142.00 | 23 534.00 | |
242 Other external expenses | 2 311.00 | 1 781.00 | 2 311.00 | |
244 Taxes, duties and similar payments | 1 388.00 | 1 359.00 | 1 388.00 | |
254 Depreciation and amortization | 17 978.00 | 18 660.00 | 17 978.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 678.00 | 21 800.00 | 21 678.00 | |
270 Operating profit | 1 856.00 | 5 342.00 | 1 856.00 | |
280 Financial income | 1 948.00 | 3 464.00 | 1 948.00 | |
294 Financial expenses | 4 135.00 | 3 385.00 | 4 135.00 | |
300 Exceptional expenses | 19.00 | 8.00 | 19.00 | |
310 Profit or loss | -350.00 | 5 413.00 | -350.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 276.00 | 2 276.00 | ||
490 Total Fixed Assets (Gross Value) | 532 854.00 | 532 854.00 | ||
492 Total Fixed Assets (Increases) | 2 276.00 | 2 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 324.00 | 2 324.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 264.00 | 1 264.00 | ||
682 INCREASES Total Statement of Provisions | 2 324.00 | 2 324.00 | ||
684 DECREASES in Total Provisions Statement | 1 264.00 | 1 264.00 | ||
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