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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : AZTEK 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2017-12-31 | Simplified |
| 2019-10-22 | Public | 2016-12-31 | Simplified |
| Name | AZTEK 16 |
| Siren | 825102205 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 3421 |
| Management number | 2017B00102 |
| Activity code | 2812Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 625.00 | 51 312.00 | 198 313.00 | 249 625.00 |
044 Total Fixed Assets | 249 625.00 | 51 312.00 | 198 313.00 | 249 625.00 |
072 Receivables – Other | 10 526.00 | 10 526.00 | 10 526.00 | |
096 Total Current Assets + Prepaid Expenses | 10 526.00 | 10 526.00 | 10 526.00 | |
110 Total Assets | 260 151.00 | 51 312.00 | 208 839.00 | 260 151.00 |
120 Share or Individual Capital | 113 000.00 | |||
134 Retained Earnings | -29 281.00 | |||
136 Profit for the Year | -18 301.00 | |||
142 Total Equity - Total I | 65 418.00 | |||
166 Suppliers and related accounts | 139 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 3 922.00 | |||
176 Total debts | 143 421.00 | |||
180 Liabilities Total | 208 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 131.00 | 976.00 | 35 131.00 | |
232 Total operating income excluding VAT | 35 131.00 | 976.00 | 35 131.00 | |
242 Other external expenses | 3 507.00 | 28 870.00 | 3 507.00 | |
254 Depreciation and amortization | 49 925.00 | 1 387.00 | 49 925.00 | |
264 Total operating expenses | 53 432.00 | 30 256.00 | 53 432.00 | |
270 Operating profit | -18 301.00 | -29 281.00 | -18 301.00 | |
310 Profit or loss | -18 301.00 | -29 281.00 | -18 301.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 625.00 | 249 625.00 | ||
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