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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : AZM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AZM |
| Siren | 503988875 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000361 |
| Management number | 2008B00385 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 583.00 | 24 258.00 | 4 325.00 | 28 583.00 |
044 Total Fixed Assets | 28 583.00 | 24 258.00 | 4 325.00 | 28 583.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 8 818.00 | 8 818.00 | 8 818.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 11 488.00 | 11 488.00 | 11 488.00 | |
096 Total Current Assets + Prepaid Expenses | 28 671.00 | 28 671.00 | 28 671.00 | |
110 Total Assets | 57 254.00 | 24 258.00 | 32 996.00 | 57 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 636.00 | |||
134 Retained Earnings | 30 583.00 | |||
136 Profit for the Year | -9 845.00 | |||
142 Total Equity - Total I | 26 474.00 | |||
164 Advances and down payments received on current orders | 355.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 3 834.00 | |||
176 Total debts | 6 522.00 | |||
180 Liabilities Total | 32 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 474.00 | 47 474.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 52 515.00 | 52 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 896.00 | 11 896.00 | ||
242 Other external expenses | 27 747.00 | 27 747.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 13 658.00 | 13 658.00 | ||
252 Social security contributions | 5 434.00 | 5 434.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 291.00 | 60 291.00 | ||
270 Operating profit | -7 776.00 | -7 776.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
300 Exceptional expenses | 2 538.00 | 2 538.00 | ||
310 Profit or loss | -9 845.00 | -9 845.00 | ||
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