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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : FLORENT AZIOSMANOFF PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | FLORENT AZIOSMANOFF PRODUCTION |
| Siren | 539061473 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38132 |
| Management number | 2012B00185 |
| Activity code | 9003B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 996 793.00 | 996 793.00 | 996 793.00 | |
028 Tangible Assets | 55 603.00 | 55 603.00 | 55 603.00 | |
044 Total Fixed Assets | 1 052 396.00 | 1 052 396.00 | 1 052 396.00 | |
050 Raw materials, supplies, in progress | 708.00 | 708.00 | 708.00 | |
060 Merchandise inventory | 2 816.00 | 2 816.00 | 2 816.00 | |
072 Receivables – Other | 11 664.00 | 11 664.00 | 11 664.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 15 890.00 | 15 890.00 | 15 890.00 | |
110 Total Assets | 1 068 285.00 | 1 068 285.00 | 1 068 285.00 | |
120 Share or Individual Capital | 1 053 396.00 | |||
134 Retained Earnings | -16 513.00 | |||
136 Profit for the Year | -28 035.00 | |||
142 Total Equity - Total I | 1 008 848.00 | |||
166 Suppliers and related accounts | 12 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 46 791.00 | |||
176 Total debts | 59 437.00 | |||
180 Liabilities Total | 1 068 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 052 396.00 | |||
195 Of which payables due in more than one year | 1 052 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 996 793.00 | 996 793.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 55 603.00 | 55 603.00 | ||
492 Total Fixed Assets (Increases) | 1 052 396.00 | 1 052 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 203.00 | 3 203.00 | ||
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