Grow your business safely with AZ SERVICE
All the information you need about AZ SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ SERVICE >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : AZ SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | AZ SERVICE |
| Siren | 831016647 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 741 |
| Management number | 2017B00736 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83119 BRUE AURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 630.00 | 975.00 | 5 655.00 | 6 630.00 |
044 Total Fixed Assets | 6 630.00 | 975.00 | 5 655.00 | 6 630.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 16 474.00 | 16 474.00 | 16 474.00 | |
096 Total Current Assets + Prepaid Expenses | 19 783.00 | 19 783.00 | 19 783.00 | |
110 Total Assets | 26 413.00 | 975.00 | 25 438.00 | 26 413.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 263.00 | |||
164 Advances and down payments received on current orders | 17 000.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 114.00 | |||
172 Other debts | 7 125.00 | |||
176 Total debts | 25 175.00 | |||
180 Liabilities Total | 25 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
264 Total operating expenses | 2 926.00 | 2 926.00 | ||
270 Operating profit | 74.00 | 74.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 630.00 | 6 630.00 | ||
492 Total Fixed Assets (Increases) | 6 630.00 | 6 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
all companies in France
Complete and comprehensive database.
