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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : AZ & CO ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AZ & CO ASSURANCES |
| Siren | 520862004 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6719 |
| Management number | 2010B00250 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 833.00 | 2 662.00 | 171.00 | 2 833.00 |
028 Tangible Assets | 15 460.00 | 9 558.00 | 5 902.00 | 15 460.00 |
040 Financial Assets | 2 022.00 | 2 022.00 | 2 022.00 | |
044 Total Fixed Assets | 20 315.00 | 12 220.00 | 8 095.00 | 20 315.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 828.00 | 6 828.00 | 6 828.00 | |
084 Cash | 18 057.00 | 18 057.00 | 18 057.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 25 086.00 | 25 086.00 | 25 086.00 | |
110 Total Assets | 45 400.00 | 12 220.00 | 33 180.00 | 45 400.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 4 926.00 | |||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | 11 866.00 | |||
156 Loans and similar debts | 3 390.00 | |||
166 Suppliers and related accounts | 4 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 097.00 | |||
172 Other debts | 13 671.00 | |||
176 Total debts | 21 314.00 | |||
180 Liabilities Total | 33 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
195 Of which payables due in more than one year | 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 046.00 | 88 573.00 | 84 046.00 | |
230 Other income | 2.00 | 16.00 | 2.00 | |
232 Total operating income excluding VAT | 84 049.00 | 88 589.00 | 84 049.00 | |
242 Other external expenses | 30 238.00 | 36 091.00 | 30 238.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 3 158.00 | 3 168.00 | 3 158.00 | |
250 Staff compensation | 42 161.00 | 42 910.00 | 42 161.00 | |
252 Social security contributions | 5 843.00 | 6 075.00 | 5 843.00 | |
254 Depreciation and amortization | 2 994.00 | 2 787.00 | 2 994.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 84 396.00 | 91 041.00 | 84 396.00 | |
270 Operating profit | -347.00 | -2 452.00 | -347.00 | |
280 Financial income | 10.00 | 17.00 | 10.00 | |
294 Financial expenses | 250.00 | 284.00 | 250.00 | |
300 Exceptional expenses | 201.00 | 225.00 | 201.00 | |
306 Income tax's | -1 728.00 | -1 180.00 | -1 728.00 | |
310 Profit or loss | 940.00 | -1 764.00 | 940.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 030.00 | 1 030.00 | ||
490 Total Fixed Assets (Gross Value) | 19 285.00 | 19 285.00 | ||
492 Total Fixed Assets (Increases) | 1 030.00 | 1 030.00 | ||
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