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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : AZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | AZ SERVICES |
| Siren | 438921777 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 17504 |
| Management number | 2001B02202 |
| Activity code | 4941A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 814.00 | 45 480.00 | 1 333.00 | 46 814.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 46 834.00 | 45 480.00 | 1 353.00 | 46 834.00 |
068 Receivables – Trade and related accounts | 42 410.00 | 42 410.00 | 42 410.00 | |
072 Receivables – Other | 7 150.00 | 7 150.00 | 7 150.00 | |
084 Cash | 45 964.00 | 45 964.00 | 45 964.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 96 423.00 | 96 423.00 | 96 423.00 | |
110 Total Assets | 143 257.00 | 45 480.00 | 97 776.00 | 143 257.00 |
120 Share or Individual Capital | 9 292.00 | |||
134 Retained Earnings | 98 339.00 | |||
136 Profit for the Year | -22 602.00 | |||
142 Total Equity - Total I | 85 030.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 11 835.00 | |||
176 Total debts | 12 747.00 | |||
180 Liabilities Total | 97 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 166.00 | 157 986.00 | 133 166.00 | |
232 Total operating income excluding VAT | 133 166.00 | 157 986.00 | 133 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 698.00 | 973.00 | 698.00 | |
242 Other external expenses | 38 474.00 | 34 304.00 | 38 474.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 616.00 | 1 918.00 | 1 616.00 | |
250 Staff compensation | 83 385.00 | 79 278.00 | 83 385.00 | |
252 Social security contributions | 28 861.00 | 29 460.00 | 28 861.00 | |
254 Depreciation and amortization | 2 086.00 | 1 996.00 | 2 086.00 | |
264 Total operating expenses | 155 120.00 | 147 929.00 | 155 120.00 | |
270 Operating profit | -21 955.00 | 10 057.00 | -21 955.00 | |
290 Exceptional income | 833.00 | |||
300 Exceptional expenses | 647.00 | 1 587.00 | 647.00 | |
310 Profit or loss | -22 602.00 | 9 304.00 | -22 602.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 834.00 | 46 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 773.00 | 26 773.00 | ||
378 Amount of deductible VAT on goods and services | 6 282.00 | 6 282.00 | ||
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