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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : A.Z.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | A.Z.L. |
| Siren | 528546971 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3332 |
| Management number | 2011B00007 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27200 Vernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 902.00 | 21 853.00 | 91 049.00 | 112 902.00 |
044 Total Fixed Assets | 112 902.00 | 21 853.00 | 91 049.00 | 112 902.00 |
068 Receivables – Trade and related accounts | 1 297.00 | 1 297.00 | 1 297.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
110 Total Assets | 115 592.00 | 21 853.00 | 93 739.00 | 115 592.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -29 599.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | -31 044.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 611.00 | |||
172 Other debts | 124 047.00 | |||
176 Total debts | 124 783.00 | |||
180 Liabilities Total | 93 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 691.00 | 4 681.00 | 4 691.00 | |
232 Total operating income excluding VAT | 4 691.00 | 4 681.00 | 4 691.00 | |
242 Other external expenses | 1 308.00 | 1 342.00 | 1 308.00 | |
244 Taxes, duties and similar payments | 740.00 | 730.00 | 740.00 | |
254 Depreciation and amortization | 4 089.00 | 4 089.00 | 4 089.00 | |
264 Total operating expenses | 6 137.00 | 6 161.00 | 6 137.00 | |
270 Operating profit | -1 446.00 | -1 481.00 | -1 446.00 | |
294 Financial expenses | 1 821.00 | |||
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -1 446.00 | -3 314.00 | -1 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 902.00 | 112 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 469.00 | 469.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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