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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AZT INFO INGENIERIE INFORMATIQUE ET TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AZT INFO INGENIERIE INFORMATIQUE ET TELECOM |
| Siren | 498382381 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32150 |
| Management number | 2007B02522 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 20 371.00 | 20 371.00 | 20 371.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 93 419.00 | 93 419.00 | 93 419.00 | |
096 Total Current Assets + Prepaid Expenses | 119 791.00 | 119 791.00 | 119 791.00 | |
110 Total Assets | 122 131.00 | 2 340.00 | 119 791.00 | 122 131.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 60 898.00 | |||
136 Profit for the Year | 27 757.00 | |||
142 Total Equity - Total I | 96 856.00 | |||
166 Suppliers and related accounts | 7 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 15 673.00 | |||
176 Total debts | 22 935.00 | |||
180 Liabilities Total | 119 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 837.00 | 106 837.00 | ||
232 Total operating income excluding VAT | 106 837.00 | 106 837.00 | ||
242 Other external expenses | 35 267.00 | 35 267.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
24B (including equipment leasing) | 12 091.00 | 12 091.00 | ||
250 Staff compensation | 25 564.00 | 25 564.00 | ||
252 Social security contributions | 12 189.00 | 12 189.00 | ||
264 Total operating expenses | 73 826.00 | 73 826.00 | ||
270 Operating profit | 33 010.00 | 33 010.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
306 Income tax's | 4 950.00 | 4 950.00 | ||
310 Profit or loss | 27 757.00 | 27 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 340.00 | 2 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 367.00 | 21 367.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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