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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : AZ SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | AZ SERVICES PLUS |
| Siren | 429235872 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010719 |
| Management number | 2017B02494 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 307.00 | 35 544.00 | 2 763.00 | 38 307.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 43 857.00 | 35 544.00 | 8 313.00 | 43 857.00 |
050 Raw materials, supplies, in progress | 2 737.00 | 2 737.00 | 2 737.00 | |
068 Receivables – Trade and related accounts | 29 085.00 | 29 085.00 | 29 085.00 | |
072 Receivables – Other | 4 852.00 | 4 852.00 | 4 852.00 | |
084 Cash | 3 612.00 | 3 612.00 | 3 612.00 | |
096 Total Current Assets + Prepaid Expenses | 40 285.00 | 40 285.00 | 40 285.00 | |
110 Total Assets | 84 142.00 | 35 544.00 | 48 598.00 | 84 142.00 |
120 Share or Individual Capital | 762.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 997.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 20 614.00 | |||
156 Loans and similar debts | 4 620.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 21 095.00 | |||
176 Total debts | 27 984.00 | |||
180 Liabilities Total | 48 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 712.00 | 155 461.00 | 146 712.00 | |
230 Other income | 259.00 | 446.00 | 259.00 | |
232 Total operating income excluding VAT | 146 971.00 | 155 907.00 | 146 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 008.00 | 4 059.00 | 3 008.00 | |
240 Inventory changes (raw materials and supplies) | -281.00 | -547.00 | -281.00 | |
242 Other external expenses | 28 696.00 | 39 143.00 | 28 696.00 | |
244 Taxes, duties and similar payments | 1 368.00 | 1 972.00 | 1 368.00 | |
250 Staff compensation | 78 790.00 | 76 538.00 | 78 790.00 | |
252 Social security contributions | 30 250.00 | 28 699.00 | 30 250.00 | |
254 Depreciation and amortization | 1 839.00 | 3 908.00 | 1 839.00 | |
262 Other expenses | 1 691.00 | 254.00 | 1 691.00 | |
264 Total operating expenses | 145 363.00 | 154 026.00 | 145 363.00 | |
270 Operating profit | 1 608.00 | 1 881.00 | 1 608.00 | |
294 Financial expenses | 498.00 | 627.00 | 498.00 | |
300 Exceptional expenses | 17.00 | 574.00 | 17.00 | |
310 Profit or loss | 1 093.00 | 680.00 | 1 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 857.00 | 43 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 342.00 | 29 342.00 | ||
378 Amount of deductible VAT on goods and services | 3 907.00 | 3 907.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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