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BALANCE SHEET (
2019-09-10)
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 | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/024776 |
| Management number | 2017B00350 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-10 |
| 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 | ||||
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 21 941.00 | 21 941.00 | 21 941.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 516.00 | 24 516.00 | 24 516.00 | |
110 Total Assets | 24 516.00 | 24 516.00 | 24 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 577.00 | |||
136 Profit for the Year | 2 983.00 | |||
142 Total Equity - Total I | 4 660.00 | |||
166 Suppliers and related accounts | 526.00 | |||
172 Other debts | 19 329.00 | |||
176 Total debts | 19 855.00 | |||
180 Liabilities Total | 24 516.00 | |||
199 Of which current accounts of debit partners | 1 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 745.00 | |||
226 Operating subsidies received | 56.00 | 1 500.00 | 56.00 | |
230 Other income | 134.00 | 494.00 | 134.00 | |
232 Total operating income excluding VAT | 190.00 | 102 739.00 | 190.00 | |
234 Purchases of goods (including customs duties) | 209.00 | 78 494.00 | 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 1 884.00 | 108.00 | |
242 Other external expenses | 174.00 | 63 229.00 | 174.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 1 460.00 | 459.00 | |
250 Staff compensation | 45 518.00 | |||
252 Social security contributions | 59.00 | 7 539.00 | 59.00 | |
262 Other expenses | 12.00 | 6.00 | 12.00 | |
264 Total operating expenses | 1 022.00 | 198 130.00 | 1 022.00 | |
270 Operating profit | -832.00 | -95 392.00 | -832.00 | |
290 Exceptional income | 4 022.00 | 96 086.00 | 4 022.00 | |
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 2 983.00 | 677.00 | 2 983.00 | |
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