Grow your business safely with AUZA
All the information you need about AUZA to develop and secure your business in France
A
HOME >
CORPORATES
>
AUZA >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AUZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | AUZA |
| Siren | 753107978 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76740 |
| Management number | 2013B06705 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 657.00 | 1 548.00 | 109.00 | 1 657.00 |
BJ TOTAL (I) | 1 657.00 | 1 548.00 | 108.00 | 1 657.00 |
BX Customers and related accounts | 24 772.00 | 24 772.00 | 24 772.00 | |
BZ Other receivables | 3 911.00 | 3 911.00 | 3 911.00 | |
CF Cash and cash equivalents | 29 788.00 | 29 788.00 | 29 788.00 | |
CJ TOTAL (II) | 58 271.00 | 58 271.00 | 58 271.00 | |
CO Grand total (0 to V) | 58 828.00 | 1 548.00 | 58 380.00 | 58 828.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 42 565.00 | 21 117.00 | 42 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 119.00 | 21 452.00 | 5 119.00 | |
DL TOTAL (I) | 48 787.00 | 43 668.00 | 48 787.00 | |
DU Loans and Debts from Credit Institutions (3) | 32.00 | 29.00 | 32.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 614.00 | 575.00 | 614.00 | |
DX Trade payables and related accounts | 306.00 | 356.00 | 306.00 | |
DY Tax and social security liabilities | 8 641.00 | 902.00 | 8 641.00 | |
EC TOTAL (IV) | 9 593.00 | 1 863.00 | 9 593.00 | |
EE Grand total (I to V) | 58 380.00 | 45 532.00 | 58 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 723.00 | 83 751.00 | 143 474.00 | 59 723.00 |
FJ Net sales | 59 723.00 | 83 751.00 | 143 474.00 | 59 723.00 |
FR Total operating income (I) | 143 474.00 | |||
FW Other purchases and external expenses | 44 226.00 | |||
FX Taxes, duties, and similar payments | 880.00 | |||
FY Salaries and Wages | 57 600.00 | |||
FZ Social Security Contributions | 34 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 429.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 137 418.00 | |||
GG - OPERATING RESULT (I - II) | 6 056.00 | |||
GR Interest and similar expenses | 34.00 | |||
GU Total financial expenses (VI) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 903.00 | 3 786.00 | 903.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 143 474.00 | 114 955.00 | 143 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 356.00 | 93 503.00 | 138 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 119.00 | 21 452.00 | 5 119.00 | |
all companies in France
Complete and comprehensive database.
