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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AZA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | AZA ENTREPRISE |
| Siren | 819182304 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47193 |
| Management number | 2016B02612 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 024.00 | 2 305.00 | 3 720.00 | 6 024.00 |
044 Total Fixed Assets | 6 024.00 | 2 305.00 | 3 720.00 | 6 024.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
110 Total Assets | 9 709.00 | 2 305.00 | 7 405.00 | 9 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 605.00 | |||
136 Profit for the Year | 3 138.00 | |||
142 Total Equity - Total I | 533.00 | |||
156 Loans and similar debts | 3 555.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 6 872.00 | |||
180 Liabilities Total | 7 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 031.00 | 31 031.00 | ||
218 Production of services sold - France | 31 031.00 | 31 031.00 | ||
222 Inventory production | 2 500.00 | 2 500.00 | ||
230 Other income | 7 191.00 | 7 191.00 | ||
232 Total operating income excluding VAT | 40 722.00 | 40 722.00 | ||
234 Purchases of goods (including customs duties) | 875.00 | 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 153.00 | 35 153.00 | ||
254 Depreciation and amortization | 1 142.00 | 1 142.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 37 584.00 | 37 584.00 | ||
270 Operating profit | 3 138.00 | 3 138.00 | ||
310 Profit or loss | 3 138.00 | 3 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 024.00 | 6 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 318.00 | 1 318.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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