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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : AZER INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | AZER INTERNATIONAL |
| Siren | 495300998 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6053 |
| Management number | 2007B01608 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 411.00 | 2 802.00 | 609.00 | 3 411.00 |
044 Total Fixed Assets | 3 411.00 | 2 802.00 | 609.00 | 3 411.00 |
068 Receivables – Trade and related accounts | 25 148.00 | 25 148.00 | 25 148.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 16 328.00 | 16 328.00 | 16 328.00 | |
096 Total Current Assets + Prepaid Expenses | 41 499.00 | 41 499.00 | 41 499.00 | |
110 Total Assets | 44 911.00 | 2 802.00 | 42 108.00 | 44 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 649.00 | |||
136 Profit for the Year | 15 767.00 | |||
142 Total Equity - Total I | 28 916.00 | |||
166 Suppliers and related accounts | 669.00 | |||
172 Other debts | 12 523.00 | |||
176 Total debts | 13 192.00 | |||
180 Liabilities Total | 42 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 185.00 | 116 185.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 116 195.00 | 116 195.00 | ||
242 Other external expenses | 86 656.00 | 86 656.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 7 838.00 | 7 838.00 | ||
252 Social security contributions | 3 396.00 | 3 396.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 98 843.00 | 98 843.00 | ||
270 Operating profit | 17 352.00 | 17 352.00 | ||
290 Exceptional income | 611.00 | 611.00 | ||
306 Income tax's | 2 195.00 | 2 195.00 | ||
310 Profit or loss | 15 767.00 | 15 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 4 694.00 | 4 694.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 1 907.00 | 1 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 733.00 | 20 733.00 | ||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
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