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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AZRA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AZRA DECORATION |
| Siren | 823392998 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12519 |
| Management number | 2016B04588 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 271.00 | 4 729.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 271.00 | 4 729.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 11 068.00 | 11 068.00 | 11 068.00 | |
096 Total Current Assets + Prepaid Expenses | 12 874.00 | 12 874.00 | 12 874.00 | |
110 Total Assets | 17 874.00 | 271.00 | 17 603.00 | 17 874.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 972.00 | |||
142 Total Equity - Total I | 6 972.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 781.00 | |||
172 Other debts | 5 129.00 | |||
176 Total debts | 10 631.00 | |||
180 Liabilities Total | 17 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 2 955.00 | 2 955.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 1 237.00 | 1 237.00 | ||
252 Social security contributions | 862.00 | 862.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 5 333.00 | 5 333.00 | ||
270 Operating profit | 1 417.00 | 1 417.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 972.00 | 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 400.00 | 3 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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