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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : AZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | AZ |
| Siren | 750904823 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119244 |
| Management number | 2012B08394 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 3 160.00 | 3 160.00 | 3 160.00 | |
044 Total Fixed Assets | 18 160.00 | 18 160.00 | 18 160.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
110 Total Assets | 19 424.00 | 19 424.00 | 19 424.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -40 308.00 | |||
136 Profit for the Year | -6 047.00 | |||
142 Total Equity - Total I | -44 755.00 | |||
172 Other debts | 64 179.00 | |||
176 Total debts | 64 179.00 | |||
180 Liabilities Total | 19 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 492.00 | 21 492.00 | ||
232 Total operating income excluding VAT | 21 492.00 | 21 492.00 | ||
242 Other external expenses | 17 596.00 | 17 596.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 8 703.00 | 8 703.00 | ||
252 Social security contributions | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 27 520.00 | 27 520.00 | ||
270 Operating profit | -6 028.00 | -6 028.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -6 047.00 | -6 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 160.00 | 18 160.00 | ||
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