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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : AZAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AZAD |
| Siren | 492039391 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1184 |
| Management number | 2006B05357 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 27 200.00 | 27 200.00 | 27 200.00 | |
040 Financial Assets | 3 622.00 | 3 622.00 | 3 622.00 | |
044 Total Fixed Assets | 130 822.00 | 27 200.00 | 103 622.00 | 130 822.00 |
050 Raw materials, supplies, in progress | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 2 762.00 | 2 762.00 | 2 762.00 | |
096 Total Current Assets + Prepaid Expenses | 4 232.00 | 4 232.00 | 4 232.00 | |
110 Total Assets | 135 054.00 | 27 200.00 | 107 854.00 | 135 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 307.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 29 772.00 | |||
166 Suppliers and related accounts | 3 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 809.00 | |||
172 Other debts | 74 235.00 | |||
176 Total debts | 78 082.00 | |||
180 Liabilities Total | 107 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 382.00 | 74 382.00 | ||
232 Total operating income excluding VAT | 74 382.00 | 74 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 386.00 | 22 386.00 | ||
240 Inventory changes (raw materials and supplies) | -116.00 | -116.00 | ||
242 Other external expenses | 21 362.00 | 21 362.00 | ||
244 Taxes, duties and similar payments | 2 064.00 | 2 064.00 | ||
250 Staff compensation | 21 462.00 | 21 462.00 | ||
252 Social security contributions | 4 071.00 | 4 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 230.00 | 71 230.00 | ||
270 Operating profit | 3 152.00 | 3 152.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
310 Profit or loss | 2 465.00 | 2 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 822.00 | 130 822.00 | ||
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