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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : AZ EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AZ EXPRESS |
| Siren | 822844023 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23075 |
| Management number | 2016B08601 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 333.00 | 802.00 | 531.00 | 1 333.00 |
028 Tangible Assets | 10 833.00 | 5 760.00 | 5 073.00 | 10 833.00 |
044 Total Fixed Assets | 12 167.00 | 6 562.00 | 5 605.00 | 12 167.00 |
068 Receivables – Trade and related accounts | 6 406.00 | 6 406.00 | 6 406.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 17 064.00 | 17 064.00 | 17 064.00 | |
096 Total Current Assets + Prepaid Expenses | 23 710.00 | 23 710.00 | 23 710.00 | |
110 Total Assets | 35 877.00 | 6 562.00 | 29 315.00 | 35 877.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 11 322.00 | |||
136 Profit for the Year | 6 867.00 | |||
142 Total Equity - Total I | 23 689.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 4 001.00 | |||
176 Total debts | 5 626.00 | |||
180 Liabilities Total | 29 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 103.00 | 33 096.00 | 27 103.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 27 103.00 | 33 097.00 | 27 103.00 | |
242 Other external expenses | 15 105.00 | 16 108.00 | 15 105.00 | |
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 3 640.00 | 2 922.00 | 3 640.00 | |
264 Total operating expenses | 18 971.00 | 19 030.00 | 18 971.00 | |
270 Operating profit | 8 132.00 | 14 067.00 | 8 132.00 | |
300 Exceptional expenses | 45.00 | 135.00 | 45.00 | |
306 Income tax's | 1 220.00 | 2 110.00 | 1 220.00 | |
310 Profit or loss | 6 867.00 | 11 822.00 | 6 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 167.00 | 12 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 421.00 | 5 421.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
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