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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AZARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AZARA |
| Siren | 528765043 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17710 |
| Management number | 2010B07471 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 072.00 | 12 025.00 | 24 047.00 | 36 072.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 37 572.00 | 12 025.00 | 25 547.00 | 37 572.00 |
072 Receivables – Other | 2 426.00 | 2 426.00 | 2 426.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 4 407.00 | 4 407.00 | 4 407.00 | |
110 Total Assets | 41 979.00 | 12 025.00 | 29 954.00 | 41 979.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 517.00 | |||
136 Profit for the Year | -1 456.00 | |||
142 Total Equity - Total I | -24 972.00 | |||
166 Suppliers and related accounts | 2 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 497.00 | |||
172 Other debts | 52 493.00 | |||
176 Total debts | 54 926.00 | |||
180 Liabilities Total | 29 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 685.00 | 42 685.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 685.00 | 42 685.00 | ||
242 Other external expenses | 24 174.00 | 24 174.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 20 457.00 | 20 457.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
254 Depreciation and amortization | 3 607.00 | 3 607.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 49 916.00 | 49 916.00 | ||
270 Operating profit | -7 231.00 | -7 231.00 | ||
300 Exceptional expenses | -5 775.00 | -5 775.00 | ||
310 Profit or loss | -1 456.00 | -1 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 572.00 | 37 572.00 | ||
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