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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : AZS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| Name | AZS |
| Siren | 830747283 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/014442 |
| Management number | 2017B04554 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 78.00 | 78.00 | 156.00 |
028 Tangible Assets | 928.00 | 77.00 | 851.00 | 928.00 |
044 Total Fixed Assets | 1 084.00 | 155.00 | 929.00 | 1 084.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 443.00 | 1 443.00 | 1 443.00 | |
084 Cash | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 3 172.00 | 900.00 | 2 272.00 | 3 172.00 |
110 Total Assets | 4 256.00 | 1 055.00 | 3 201.00 | 4 256.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 685.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 616.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 2 516.00 | |||
180 Liabilities Total | 3 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 006.00 | 17 006.00 | ||
232 Total operating income excluding VAT | 17 006.00 | 17 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 507.00 | 6 507.00 | ||
242 Other external expenses | 8 898.00 | 8 898.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
256 Provisions | 900.00 | 900.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 17 321.00 | 17 321.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
310 Profit or loss | -315.00 | -315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 156.00 | 156.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 928.00 | 928.00 | ||
492 Total Fixed Assets (Increases) | 1 084.00 | 1 084.00 | ||
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