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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : AZL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AZL |
| Siren | 497484816 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15885 |
| Management number | 2007B01580 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 545 285.00 | 545 285.00 | 545 285.00 | |
044 Total Fixed Assets | 545 285.00 | 545 285.00 | 545 285.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 12 621.00 | 12 621.00 | 12 621.00 | |
096 Total Current Assets + Prepaid Expenses | 17 755.00 | 17 755.00 | 17 755.00 | |
110 Total Assets | 563 040.00 | 563 040.00 | 563 040.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 343 245.00 | |||
136 Profit for the Year | 28 703.00 | |||
142 Total Equity - Total I | 374 147.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184 513.00 | |||
172 Other debts | 186 113.00 | |||
176 Total debts | 188 893.00 | |||
180 Liabilities Total | 563 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 3 946.00 | 3 946.00 | ||
232 Total operating income excluding VAT | 51 946.00 | 51 946.00 | ||
242 Other external expenses | 2 098.00 | 2 098.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 51 946.00 | 51 946.00 | ||
252 Social security contributions | 26 849.00 | 26 849.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 394.00 | 81 394.00 | ||
270 Operating profit | -29 448.00 | -29 448.00 | ||
280 Financial income | 59 400.00 | 59 400.00 | ||
294 Financial expenses | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 28 703.00 | 28 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 285.00 | 545 285.00 | ||
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