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S HOME > CORPORATES > SASU AZGHAY > BALANCE SHEET ( 2019-09-02)

THE LIST OF BALANCE SHEET : SASU AZGHAY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Public 2021-12-31 Simplified
2021-11-25 Public 2020-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
2018-10-30 Public 2017-12-31 Simplified
2017-11-17 Public 2016-12-31 Simplified
NameSASU AZGHAY
Siren802973586
Closing2018-12-31
Registry code 9301
Registration number 15692
Management number2014B04952
Activity code 4321A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93000 BOBIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 221.00 221.00 221.00
028 Tangible Assets 2 883.00 2 221.00 663.00 2 883.00
040 Financial Assets 1 910.00 1 910.00 1 910.00
044 Total Fixed Assets 5 014.00 2 441.00 2 573.00 5 014.00
072 Receivables – Other 3 230.00 3 230.00 3 230.00
084 Cash 1 933.00 1 933.00 1 933.00
096 Total Current Assets + Prepaid Expenses 5 164.00 5 164.00 5 164.00
110 Total Assets 10 178.00 2 441.00 7 737.00 10 178.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 4 876.00
136 Profit for the Year 790.00
142 Total Equity - Total I 6 666.00
169 Other debts including current accounts of partners for fiscal year N 242.00
172 Other debts 1 071.00
176 Total debts 1 071.00
180 Liabilities Total 7 737.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 72 700.00 72 700.00
232 Total operating income excluding VAT 72 700.00 72 700.00
242 Other external expenses 65 627.00 65 627.00
243 (including business tax) 617.00 617.00
244 Taxes, duties and similar payments 617.00 617.00
250 Staff compensation 1 040.00 1 040.00
254 Depreciation and amortization 721.00 721.00
264 Total operating expenses 68 004.00 68 004.00
270 Operating profit 4 696.00 4 696.00
294 Financial expenses 8.00 8.00
300 Exceptional expenses 3 759.00 3 759.00
306 Income tax's 139.00 139.00
310 Profit or loss 790.00 790.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 014.00 5 014.00

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