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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AZ FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | AZ FORMATIONS |
| Siren | 822130480 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016469 |
| Management number | 2016B05181 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 819.00 | 1 819.00 | 1 819.00 | |
CF Cash and cash equivalents | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 4 662.00 | 4 662.00 | 4 662.00 | |
CO Grand total (0 to V) | 4 662.00 | 4 662.00 | 4 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 269.00 | 269.00 | ||
DL TOTAL (I) | 1 269.00 | 1 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | ||
DY Tax and social security liabilities | 3 368.00 | 3 368.00 | ||
EC TOTAL (IV) | 3 393.00 | 3 393.00 | ||
EE Grand total (I to V) | 4 662.00 | 4 662.00 | ||
EI Including equity loans | 24.00 | 24.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 350.00 | 24 350.00 | 24 350.00 | |
FJ Net sales | 24 350.00 | 24 350.00 | 24 350.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 24 352.00 | |||
FW Other purchases and external expenses | 418.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
FY Salaries and Wages | 22 163.00 | |||
FZ Social Security Contributions | 1 061.00 | |||
GF Total Operating Expenses (II) | 24 083.00 | |||
GG - OPERATING RESULT (I - II) | 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 352.00 | 24 352.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 083.00 | 24 083.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 269.00 | 269.00 | ||
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