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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : AZN ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AZN ARCHITECTURE |
| Siren | 807664529 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2338 |
| Management number | 2014B01147 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 46 020.00 | 17 133.00 | 28 887.00 | 46 020.00 |
044 Total Fixed Assets | 47 470.00 | 18 583.00 | 28 887.00 | 47 470.00 |
064 Advances and down payments on orders | 1 060.00 | 1 060.00 | 1 060.00 | |
068 Receivables – Trade and related accounts | 11 124.00 | 11 124.00 | 11 124.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 19 309.00 | 19 309.00 | 19 309.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 31 921.00 | 31 921.00 | 31 921.00 | |
110 Total Assets | 79 391.00 | 18 583.00 | 60 808.00 | 79 391.00 |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 26 873.00 | |||
136 Profit for the Year | 18 247.00 | |||
142 Total Equity - Total I | 45 890.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 13 092.00 | |||
176 Total debts | 14 918.00 | |||
180 Liabilities Total | 60 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 129 025.00 | 115 805.00 | 129 025.00 | |
232 Total operating income excluding VAT | 129 025.00 | 115 805.00 | 129 025.00 | |
242 Other external expenses | 85 977.00 | 77 023.00 | 85 977.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 577.00 | 302.00 | 577.00 | |
250 Staff compensation | 8 290.00 | 7 579.00 | 8 290.00 | |
252 Social security contributions | 4 231.00 | 2 018.00 | 4 231.00 | |
254 Depreciation and amortization | 7 127.00 | 7 204.00 | 7 127.00 | |
262 Other expenses | 1 397.00 | |||
264 Total operating expenses | 106 202.00 | 95 523.00 | 106 202.00 | |
270 Operating profit | 22 823.00 | 20 282.00 | 22 823.00 | |
300 Exceptional expenses | 53.00 | 312.00 | 53.00 | |
306 Income tax's | 4 524.00 | 2 974.00 | 4 524.00 | |
310 Profit or loss | 18 247.00 | 16 996.00 | 18 247.00 | |
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