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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : AZC RESMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Complete |
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | AZC RESMIN |
| Siren | 825186711 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/027867 |
| Management number | 2017B00350 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 115 200.00 | 115 200.00 | 115 200.00 | |
072 Receivables – Other | 7 024.00 | 7 024.00 | 7 024.00 | |
084 Cash | 4 766.00 | 4 766.00 | 4 766.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 127 049.00 | 127 049.00 | 127 049.00 | |
110 Total Assets | 127 049.00 | 127 049.00 | 127 049.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 1 677.00 | |||
166 Suppliers and related accounts | 5 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 120 330.00 | |||
176 Total debts | 125 372.00 | |||
180 Liabilities Total | 127 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 745.00 | 100 745.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 494.00 | 494.00 | ||
232 Total operating income excluding VAT | 102 739.00 | 102 739.00 | ||
234 Purchases of goods (including customs duties) | 78 494.00 | 78 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 884.00 | 1 884.00 | ||
242 Other external expenses | 63 229.00 | 63 229.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 45 518.00 | 45 518.00 | ||
252 Social security contributions | 7 539.00 | 7 539.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 198 130.00 | 198 130.00 | ||
270 Operating profit | -95 392.00 | -95 392.00 | ||
290 Exceptional income | 96 086.00 | 96 086.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 677.00 | 677.00 | ||
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