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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : AZIMUTH TRANSLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-08-31 | Complete |
| 2017-12-14 | Public | 2017-08-31 | Complete |
| Name | AZIMUTH TRANSLATIONS |
| Siren | 824057012 |
| Closing | 2017-08-31 |
| Registry code | 1203 |
| Registration number | 5740 |
| Management number | 2016B00494 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12410 Curan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 568.00 | 12 568.00 | 12 568.00 | |
CF Cash and cash equivalents | 31 644.00 | 31 644.00 | 31 644.00 | |
CJ TOTAL (II) | 44 212.00 | 44 212.00 | 44 212.00 | |
CO Grand total (0 to V) | 44 212.00 | 44 212.00 | 44 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 121.00 | 11 121.00 | ||
DL TOTAL (I) | 15 121.00 | 15 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 145.00 | 27 145.00 | ||
DY Tax and social security liabilities | 1 946.00 | 1 946.00 | ||
EC TOTAL (IV) | 29 091.00 | 29 091.00 | ||
EE Grand total (I to V) | 44 212.00 | 44 212.00 | ||
EG Accrued income and payables due within one year | 29 091.00 | 29 091.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 54 051.00 | |||
FR Total operating income (I) | 54 051.00 | |||
FW Other purchases and external expenses | 2 929.00 | |||
FY Salaries and Wages | 40 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 930.00 | |||
GG - OPERATING RESULT (I - II) | 11 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 051.00 | 54 051.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 930.00 | 42 930.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 121.00 | 11 121.00 | ||
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