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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AZ SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| Name | AZ SECURITE |
| Siren | 820737708 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4583 |
| Management number | 2016B00360 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 ECOLE VALENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 153.00 | 385.00 | 2 768.00 | 3 153.00 |
040 Financial Assets | 14 058.00 | 14 058.00 | 14 058.00 | |
044 Total Fixed Assets | 17 211.00 | 385.00 | 16 826.00 | 17 211.00 |
068 Receivables – Trade and related accounts | 33 960.00 | 33 960.00 | 33 960.00 | |
072 Receivables – Other | 3 460.00 | 3 460.00 | 3 460.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 689.00 | 41 689.00 | 41 689.00 | |
096 Total Current Assets + Prepaid Expenses | 79 124.00 | 79 124.00 | 79 124.00 | |
110 Total Assets | 96 335.00 | 385.00 | 95 950.00 | 96 335.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 19 524.00 | |||
136 Profit for the Year | 32 317.00 | |||
142 Total Equity - Total I | 51 941.00 | |||
154 Provisions for risks and charges - Total II | 1 804.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 42 111.00 | |||
176 Total debts | 42 205.00 | |||
180 Liabilities Total | 95 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 087.00 | 114 087.00 | ||
232 Total operating income excluding VAT | 114 087.00 | 114 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 14 866.00 | 14 866.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 48 463.00 | 48 463.00 | ||
252 Social security contributions | 12 563.00 | 12 563.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
256 Provisions | 1 204.00 | 1 204.00 | ||
264 Total operating expenses | 78 121.00 | 78 121.00 | ||
270 Operating profit | 35 966.00 | 35 966.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 5 702.00 | 5 702.00 | ||
310 Profit or loss | 32 317.00 | 32 317.00 | ||
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