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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : AZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AZL |
| Siren | 497484816 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6778 |
| Management number | 2007B01580 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 545 285.00 | 545 285.00 | 545 285.00 | |
044 Total Fixed Assets | 545 285.00 | 545 285.00 | 545 285.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 7 081.00 | 7 081.00 | 7 081.00 | |
096 Total Current Assets + Prepaid Expenses | 12 913.00 | 12 913.00 | 12 913.00 | |
110 Total Assets | 558 198.00 | 558 198.00 | 558 198.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 301 576.00 | |||
136 Profit for the Year | 49 406.00 | |||
142 Total Equity - Total I | 353 181.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 730.00 | |||
172 Other debts | 203 037.00 | |||
176 Total debts | 205 017.00 | |||
180 Liabilities Total | 558 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 51 900.00 | 51 900.00 | ||
242 Other external expenses | 1 768.00 | 1 768.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 26 116.00 | 2.00 | 26 116.00 | |
264 Total operating expenses | 59 850.00 | 59 850.00 | ||
270 Operating profit | -7 950.00 | -7 950.00 | ||
280 Financial income | 59 400.00 | 59 400.00 | ||
294 Financial expenses | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 49 406.00 | 49 406.00 | ||
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