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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : AZ VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| Name | AZ VISION |
| Siren | 841007545 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005802 |
| Management number | 2018B04610 |
| Activity code | 4643Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 337.00 | 2 672.00 | 35 664.00 | 38 337.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 352.00 | 2 672.00 | 35 679.00 | 38 352.00 |
068 Receivables – Trade and related accounts | 76 100.00 | 5 447.00 | 70 653.00 | 76 100.00 |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 35 421.00 | 35 421.00 | 35 421.00 | |
092 Prepaid expenses | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 113 328.00 | 5 447.00 | 107 881.00 | 113 328.00 |
110 Total Assets | 151 680.00 | 8 120.00 | 143 560.00 | 151 680.00 |
120 Share or Individual Capital | 26 000.00 | |||
136 Profit for the Year | 51 663.00 | |||
142 Total Equity - Total I | 77 663.00 | |||
156 Loans and similar debts | 28 927.00 | |||
166 Suppliers and related accounts | 7 491.00 | |||
172 Other debts | 29 478.00 | |||
176 Total debts | 65 897.00 | |||
180 Liabilities Total | 143 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 352.00 | |||
195 Of which payables due in more than one year | 20 345.00 | |||
197 Of which receivables due in more than one year | 6 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 200 311.00 | 200 311.00 | ||
218 Production of services sold - France | 86 426.00 | 86 426.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 286 741.00 | 286 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151 701.00 | 151 701.00 | ||
242 Other external expenses | 36 463.00 | 36 463.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 19 907.00 | 19 907.00 | ||
252 Social security contributions | 7 124.00 | 7 124.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
256 Provisions | 5 447.00 | 5 447.00 | ||
264 Total operating expenses | 223 322.00 | 223 322.00 | ||
270 Operating profit | 63 419.00 | 63 419.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 10 949.00 | 10 949.00 | ||
310 Profit or loss | 51 663.00 | 51 663.00 | ||
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