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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : AIZOIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AIZOIDES |
| Siren | 794185363 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006311 |
| Management number | 2013B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 400.00 | 306 400.00 | 306 400.00 | |
044 Total Fixed Assets | 306 400.00 | 306 400.00 | 306 400.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 62 910.00 | 62 910.00 | 62 910.00 | |
084 Cash | 17 406.00 | 17 406.00 | 17 406.00 | |
096 Total Current Assets + Prepaid Expenses | 80 316.00 | 80 316.00 | 80 316.00 | |
110 Total Assets | 386 716.00 | 386 716.00 | 386 716.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 6 737.00 | |||
132 Other Reserves | 28 009.00 | |||
136 Profit for the Year | 30 985.00 | |||
142 Total Equity - Total I | 365 731.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 20 250.00 | |||
176 Total debts | 20 985.00 | |||
180 Liabilities Total | 386 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 500.00 | 108 500.00 | 114 500.00 | |
230 Other income | 68.00 | 2.00 | 68.00 | |
232 Total operating income excluding VAT | 114 568.00 | 108 502.00 | 114 568.00 | |
242 Other external expenses | 25 925.00 | 21 604.00 | 25 925.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 792.00 | 1 489.00 | 792.00 | |
250 Staff compensation | 75 622.00 | 62 647.00 | 75 622.00 | |
252 Social security contributions | 13 744.00 | 11 226.00 | 13 744.00 | |
264 Total operating expenses | 116 083.00 | 96 965.00 | 116 083.00 | |
270 Operating profit | -1 515.00 | 11 537.00 | -1 515.00 | |
280 Financial income | 32 500.00 | 24 000.00 | 32 500.00 | |
306 Income tax's | 1 618.00 | |||
310 Profit or loss | 30 985.00 | 33 919.00 | 30 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 400.00 | 306 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 900.00 | 22 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 875.00 | 1 875.00 | ||
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