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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : AIZOIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | AIZOIDES |
| Siren | 794185363 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005604 |
| Management number | 2013B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 225.00 | 484.00 | 708.00 |
040 Financial Assets | 351 400.00 | 351 400.00 | 351 400.00 | |
044 Total Fixed Assets | 352 108.00 | 225.00 | 351 884.00 | 352 108.00 |
072 Receivables – Other | 99 929.00 | 99 929.00 | 99 929.00 | |
084 Cash | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 102 668.00 | 102 668.00 | 102 668.00 | |
110 Total Assets | 454 776.00 | 225.00 | 454 552.00 | 454 776.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 7 781.00 | |||
132 Other Reserves | 15 261.00 | |||
136 Profit for the Year | 90 471.00 | |||
142 Total Equity - Total I | 413 513.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 40 245.00 | |||
176 Total debts | 41 039.00 | |||
180 Liabilities Total | 454 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 000.00 | 135 500.00 | 196 000.00 | |
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 196 125.00 | 135 500.00 | 196 125.00 | |
242 Other external expenses | 30 548.00 | 39 108.00 | 30 548.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 580.00 | 835.00 | 580.00 | |
250 Staff compensation | 83 081.00 | 91 671.00 | 83 081.00 | |
252 Social security contributions | 20 248.00 | 15 422.00 | 20 248.00 | |
254 Depreciation and amortization | 142.00 | 83.00 | 142.00 | |
264 Total operating expenses | 134 599.00 | 147 118.00 | 134 599.00 | |
270 Operating profit | 61 527.00 | -11 618.00 | 61 527.00 | |
280 Financial income | 37 500.00 | 32 500.00 | 37 500.00 | |
306 Income tax's | 8 556.00 | 8 556.00 | ||
310 Profit or loss | 90 471.00 | 20 882.00 | 90 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 307 108.00 | 307 108.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 200.00 | 39 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 144.00 | 2 144.00 | ||
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