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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : SAS AZC EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | SAS AZC EXPERTISE |
| Siren | 823356944 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/010961 |
| Management number | 2016B06377 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 2 544.00 | 2 544.00 | 2 544.00 | |
044 Total Fixed Assets | 15 544.00 | 15 544.00 | 15 544.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 9 104.00 | 9 104.00 | 9 104.00 | |
096 Total Current Assets + Prepaid Expenses | 10 630.00 | 10 630.00 | 10 630.00 | |
110 Total Assets | 26 173.00 | 26 173.00 | 26 173.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 032.00 | |||
142 Total Equity - Total I | 12 032.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 388.00 | |||
172 Other debts | 13 642.00 | |||
176 Total debts | 14 141.00 | |||
180 Liabilities Total | 26 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 544.00 | |||
199 Of which current accounts of debit partners | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 008.00 | 113 008.00 | ||
226 Operating subsidies received | 3 063.00 | 3 063.00 | ||
230 Other income | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 116 508.00 | 116 508.00 | ||
242 Other external expenses | 66 487.00 | 66 487.00 | ||
244 Taxes, duties and similar payments | 4 170.00 | 4 170.00 | ||
250 Staff compensation | 34 407.00 | 34 407.00 | ||
252 Social security contributions | 2 775.00 | 2 775.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 841.00 | 107 841.00 | ||
270 Operating profit | 8 667.00 | 8 667.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 7 032.00 | 7 032.00 | ||
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