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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : AOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-07-04 | Public | 2015-12-31 | Simplified |
| Name | AOZ |
| Siren | 433599552 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 4759 |
| Management number | 2008B01027 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE-GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 247.00 | 54 456.00 | 51 791.00 | 106 247.00 |
040 Financial Assets | 1 692.00 | 1 692.00 | 1 692.00 | |
044 Total Fixed Assets | 107 939.00 | 54 456.00 | 53 483.00 | 107 939.00 |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
064 Advances and down payments on orders | 1 075.00 | 1 075.00 | 1 075.00 | |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 2 164.00 | 2 164.00 | 2 164.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 7 278.00 | 7 278.00 | 7 278.00 | |
110 Total Assets | 115 217.00 | 54 456.00 | 60 761.00 | 115 217.00 |
120 Share or Individual Capital | 72 800.00 | |||
134 Retained Earnings | -115 432.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | -41 766.00 | |||
166 Suppliers and related accounts | 10 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 344.00 | |||
172 Other debts | 92 160.00 | |||
176 Total debts | 102 527.00 | |||
180 Liabilities Total | 60 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 976.00 | 1 976.00 | ||
218 Production of services sold - France | 9 683.00 | 9 683.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 660.00 | 11 660.00 | ||
234 Purchases of goods (including customs duties) | 1 541.00 | 1 541.00 | ||
242 Other external expenses | 21 658.00 | 21 658.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
254 Depreciation and amortization | 8 763.00 | 8 763.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 33 792.00 | 33 792.00 | ||
270 Operating profit | -22 132.00 | -22 132.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 866.00 | 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 939.00 | 107 939.00 | ||
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