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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : AZTECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-01 | Simplified |
| Name | AZTECA |
| Siren | 834192353 |
| Closing | 2018-12-01 |
| Registry code | 7501 |
| Registration number | 123810 |
| Management number | 2017B30049 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 696.00 | 7 961.00 | 81 736.00 | 89 696.00 |
040 Financial Assets | 14 053.00 | 14 053.00 | 14 053.00 | |
044 Total Fixed Assets | 103 749.00 | 7 961.00 | 95 788.00 | 103 749.00 |
072 Receivables – Other | 17 970.00 | 17 970.00 | 17 970.00 | |
092 Prepaid expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
096 Total Current Assets + Prepaid Expenses | 22 614.00 | 22 614.00 | 22 614.00 | |
110 Total Assets | 126 363.00 | 7 961.00 | 118 402.00 | 126 363.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -39 632.00 | |||
142 Total Equity - Total I | -39 432.00 | |||
156 Loans and similar debts | 53 310.00 | |||
166 Suppliers and related accounts | 28 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 230.00 | |||
172 Other debts | 76 230.00 | |||
176 Total debts | 157 835.00 | |||
180 Liabilities Total | 118 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 271.00 | 1 271.00 | ||
232 Total operating income excluding VAT | 1 272.00 | 1 272.00 | ||
242 Other external expenses | 31 090.00 | 31 090.00 | ||
254 Depreciation and amortization | 7 961.00 | 7 961.00 | ||
264 Total operating expenses | 39 051.00 | 39 051.00 | ||
270 Operating profit | -37 779.00 | -37 779.00 | ||
294 Financial expenses | 1 853.00 | 1 853.00 | ||
310 Profit or loss | -39 632.00 | -39 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 022.00 | 2 022.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 87 674.00 | 87 674.00 | ||
482 INCREASES Financial Assets | 14 053.00 | 14 053.00 | ||
492 Total Fixed Assets (Increases) | 103 749.00 | 103 749.00 | ||
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