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A HOME > CORPORATES > AZB ECHAFAUDAGE > BALANCE SHEET ( 2019-08-23)

THE LIST OF BALANCE SHEET : AZB ECHAFAUDAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-22 Public 2019-12-31 Simplified
2019-08-23 Public 2018-12-31 Simplified
NameAZB ECHAFAUDAGE
Siren830726816
Closing2018-12-31
Registry code 9301
Registration number 14885
Management number2017B06486
Activity code 4399B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93800 EPINAY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 10 170.00 10 170.00 10 170.00
072 Receivables – Other 9 076.00 9 076.00 9 076.00
084 Cash 15 064.00 15 064.00 15 064.00
096 Total Current Assets + Prepaid Expenses 34 310.00 34 310.00 34 310.00
110 Total Assets 34 310.00 34 310.00 34 310.00
120 Share or Individual Capital 6 000.00
136 Profit for the Year 12 308.00
142 Total Equity - Total I 18 308.00
169 Other debts including current accounts of partners for fiscal year N 1 079.00
172 Other debts 16 002.00
176 Total debts 16 002.00
180 Liabilities Total 34 310.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 56 700.00 56 700.00
232 Total operating income excluding VAT 56 700.00 56 700.00
242 Other external expenses 7 611.00 7 611.00
244 Taxes, duties and similar payments 434.00 434.00
250 Staff compensation 25 566.00 25 566.00
252 Social security contributions 10 338.00 10 338.00
264 Total operating expenses 43 950.00 43 950.00
270 Operating profit 12 750.00 12 750.00
306 Income tax's 442.00 442.00
310 Profit or loss 12 308.00 12 308.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 11 340.00 11 340.00
378 Amount of deductible VAT on goods and services 804.00 804.00

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