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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : AZ 16 MULTI-TACHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AZ 16 MULTI-TACHES |
| Siren | 750615924 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25764 |
| Management number | 2012B02361 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 774.00 | 6 297.00 | 10 477.00 | 16 774.00 |
044 Total Fixed Assets | 16 774.00 | 6 297.00 | 10 477.00 | 16 774.00 |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 24 277.00 | 24 277.00 | 24 277.00 | |
096 Total Current Assets + Prepaid Expenses | 25 761.00 | 25 761.00 | 25 761.00 | |
110 Total Assets | 42 536.00 | 6 297.00 | 36 238.00 | 42 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 554.00 | |||
142 Total Equity - Total I | 20 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 236.00 | |||
172 Other debts | 15 584.00 | |||
176 Total debts | 15 584.00 | |||
180 Liabilities Total | 36 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 184.00 | 54 184.00 | ||
232 Total operating income excluding VAT | 54 184.00 | 54 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 706.00 | 5 706.00 | ||
242 Other external expenses | 15 257.00 | 15 257.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
252 Social security contributions | 9 559.00 | 9 559.00 | ||
254 Depreciation and amortization | 3 038.00 | 3 038.00 | ||
264 Total operating expenses | 34 427.00 | 34 427.00 | ||
270 Operating profit | 19 757.00 | 19 757.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | 19 554.00 | 19 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 274.00 | 14 274.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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