Grow your business safely with SASU AZGHAY
All the information you need about SASU AZGHAY to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU AZGHAY >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SASU AZGHAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SASU AZGHAY |
| Siren | 802973586 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21054 |
| Management number | 2014B04952 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 187.00 | 33.00 | 221.00 |
028 Tangible Assets | 2 883.00 | 779.00 | 2 104.00 | 2 883.00 |
040 Financial Assets | 1 910.00 | 1 910.00 | 1 910.00 | |
044 Total Fixed Assets | 5 014.00 | 966.00 | 4 048.00 | 5 014.00 |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 3 303.00 | 3 303.00 | 3 303.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 4 185.00 | 4 185.00 | 4 185.00 | |
110 Total Assets | 9 199.00 | 966.00 | 8 233.00 | 9 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 056.00 | |||
136 Profit for the Year | -8 894.00 | |||
142 Total Equity - Total I | 5 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392.00 | |||
172 Other debts | 3 071.00 | |||
176 Total debts | 3 071.00 | |||
180 Liabilities Total | 8 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 328.00 | 16 328.00 | ||
232 Total operating income excluding VAT | 16 328.00 | 16 328.00 | ||
242 Other external expenses | 19 851.00 | 19 851.00 | ||
243 (including business tax) | -7 411.00 | -7 411.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 3 156.00 | 3 156.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
264 Total operating expenses | 25 223.00 | 25 223.00 | ||
270 Operating profit | -8 894.00 | -8 894.00 | ||
310 Profit or loss | -8 894.00 | -8 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 014.00 | 5 014.00 | ||
all companies in France
Complete and comprehensive database.
