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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AZ INFORMATIQUE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | AZ INFORMATIQUE ET SERVICES |
| Siren | 422880047 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | 2387 |
| Management number | 1999B80067 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 225 792.00 | 225 792.00 | 225 792.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
080 Sellable securities | 165 969.00 | 165 969.00 | 165 969.00 | |
084 Cash | 28 405.00 | 28 405.00 | 28 405.00 | |
096 Total Current Assets + Prepaid Expenses | 420 949.00 | 420 949.00 | 420 949.00 | |
110 Total Assets | 420 949.00 | 420 949.00 | 420 949.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 248 515.00 | |||
136 Profit for the Year | 28 034.00 | |||
142 Total Equity - Total I | 284 934.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 071.00 | |||
172 Other debts | 135 015.00 | |||
176 Total debts | 136 015.00 | |||
180 Liabilities Total | 420 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 145.00 | 32 370.00 | 35 145.00 | |
232 Total operating income excluding VAT | 35 145.00 | 32 370.00 | 35 145.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 531.00 | 469.00 | 1 531.00 | |
240 Inventory changes (raw materials and supplies) | 166.00 | 374.00 | 166.00 | |
242 Other external expenses | 7 877.00 | 9 023.00 | 7 877.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 350.00 | 302.00 | |
264 Total operating expenses | 9 875.00 | 10 215.00 | 9 875.00 | |
270 Operating profit | 25 270.00 | 22 154.00 | 25 270.00 | |
280 Financial income | 7 719.00 | 344.00 | 7 719.00 | |
290 Exceptional income | 200.00 | |||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 4 947.00 | 3 405.00 | 4 947.00 | |
310 Profit or loss | 28 034.00 | 19 294.00 | 28 034.00 | |
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