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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AZAR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | AZAR RENOVATION |
| Siren | 813313962 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15790 |
| Management number | 2015B07093 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 164.00 | 4 003.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 164.00 | 4 003.00 | 4 167.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 5 458.00 | 5 458.00 | 5 458.00 | |
084 Cash | 2 946.00 | 2 946.00 | 2 946.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 10 130.00 | 10 130.00 | 10 130.00 | |
110 Total Assets | 14 297.00 | 164.00 | 14 132.00 | 14 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 575.00 | |||
142 Total Equity - Total I | 8 575.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 5 503.00 | |||
176 Total debts | 5 558.00 | |||
180 Liabilities Total | 14 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 640.00 | 24 640.00 | ||
232 Total operating income excluding VAT | 24 640.00 | 24 640.00 | ||
242 Other external expenses | 6 052.00 | 6 052.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
250 Staff compensation | 10 300.00 | 10 300.00 | ||
252 Social security contributions | 2 631.00 | 2 631.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 20 394.00 | 20 394.00 | ||
270 Operating profit | 4 246.00 | 4 246.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 3 575.00 | 3 575.00 | ||
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