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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : AZ EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AZ EXPRESS |
| Siren | 822844023 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24313 |
| Management number | 2016B08601 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 333.00 | 357.00 | 976.00 | 1 333.00 |
028 Tangible Assets | 10 833.00 | 2 565.00 | 8 268.00 | 10 833.00 |
044 Total Fixed Assets | 12 167.00 | 2 922.00 | 9 245.00 | 12 167.00 |
068 Receivables – Trade and related accounts | 11 720.00 | 11 720.00 | 11 720.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 13 652.00 | 13 652.00 | 13 652.00 | |
096 Total Current Assets + Prepaid Expenses | 26 611.00 | 26 611.00 | 26 611.00 | |
110 Total Assets | 38 778.00 | 2 922.00 | 35 856.00 | 38 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 822.00 | |||
142 Total Equity - Total I | 16 822.00 | |||
166 Suppliers and related accounts | 7 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 642.00 | |||
172 Other debts | 11 594.00 | |||
176 Total debts | 19 034.00 | |||
180 Liabilities Total | 35 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 096.00 | 33 096.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 097.00 | 33 097.00 | ||
242 Other external expenses | 16 108.00 | 16 108.00 | ||
254 Depreciation and amortization | 2 922.00 | 2 922.00 | ||
264 Total operating expenses | 19 030.00 | 19 030.00 | ||
270 Operating profit | 14 067.00 | 14 067.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 110.00 | 2 110.00 | ||
310 Profit or loss | 11 822.00 | 11 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 333.00 | 1 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 833.00 | 5 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 12 167.00 | 12 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 619.00 | 6 619.00 | ||
378 Amount of deductible VAT on goods and services | 2 343.00 | 2 343.00 | ||
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