Grow your business safely with AIZOIDES
All the information you need about AIZOIDES to develop and secure your business in France
A
HOME >
CORPORATES
>
AIZOIDES >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : AIZOIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AIZOIDES |
| Siren | 794185363 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010698 |
| Management number | 2013B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 400.00 | 306 400.00 | 306 400.00 | |
044 Total Fixed Assets | 306 400.00 | 306 400.00 | 306 400.00 | |
068 Receivables – Trade and related accounts | 26 480.00 | 26 480.00 | 26 480.00 | |
072 Receivables – Other | 32 288.00 | 32 288.00 | 32 288.00 | |
084 Cash | 16 279.00 | 16 279.00 | 16 279.00 | |
096 Total Current Assets + Prepaid Expenses | 75 048.00 | 75 048.00 | 75 048.00 | |
110 Total Assets | 381 448.00 | 381 448.00 | 381 448.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 5 041.00 | |||
132 Other Reserves | 25 786.00 | |||
136 Profit for the Year | 33 919.00 | |||
142 Total Equity - Total I | 364 747.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 15 969.00 | |||
176 Total debts | 16 701.00 | |||
180 Liabilities Total | 381 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 500.00 | 108 500.00 | 108 500.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 108 502.00 | 108 500.00 | 108 502.00 | |
242 Other external expenses | 21 604.00 | 14 630.00 | 21 604.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 558.00 | 1 489.00 | |
250 Staff compensation | 62 647.00 | 43 570.00 | 62 647.00 | |
252 Social security contributions | 11 226.00 | 8 150.00 | 11 226.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 96 965.00 | 66 917.00 | 96 965.00 | |
270 Operating profit | 11 537.00 | 41 583.00 | 11 537.00 | |
280 Financial income | 24 000.00 | 24 000.00 | 24 000.00 | |
294 Financial expenses | 12.00 | |||
306 Income tax's | 1 618.00 | 6 849.00 | 1 618.00 | |
310 Profit or loss | 33 919.00 | 58 722.00 | 33 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 400.00 | 306 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 700.00 | 21 700.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
all companies in France
Complete and comprehensive database.
