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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : AZ FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | AZ FORMATIONS |
| Siren | 822130480 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050163 |
| Management number | 2016B05181 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 551.00 | 1 551.00 | 1 551.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 551.00 | 1 551.00 | 1 551.00 | |
CO Grand total (0 to V) | 1 551.00 | 1 551.00 | 1 551.00 | |
| 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 | |
DH Retained earnings | 269.00 | 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 815.00 | 269.00 | -7 815.00 | |
DL TOTAL (I) | -6 545.00 | 1 269.00 | -6 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 138.00 | 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 441.00 | 24.00 | 7 441.00 | |
DY Tax and social security liabilities | 516.00 | 3 368.00 | 516.00 | |
EC TOTAL (IV) | 8 096.00 | 3 393.00 | 8 096.00 | |
EE Grand total (I to V) | 1 551.00 | 4 662.00 | 1 551.00 | |
EG Accrued income and payables due within one year | 8 096.00 | 3 393.00 | 8 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 550.00 | 9 550.00 | 9 550.00 | |
FJ Net sales | 9 550.00 | 9 550.00 | 9 550.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 9 570.00 | |||
FW Other purchases and external expenses | 296.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
FY Salaries and Wages | 15 464.00 | |||
FZ Social Security Contributions | 1 374.00 | |||
GE Other Expenses | 86.00 | |||
GF Total Operating Expenses (II) | 17 385.00 | |||
GG - OPERATING RESULT (I - II) | -7 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 570.00 | 24 352.00 | 9 570.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 385.00 | 24 083.00 | 17 385.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 815.00 | 269.00 | -7 815.00 | |
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