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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : AZELIE Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-06-30 | Simplified |
| Name | AZELIE Services |
| Siren | 838366169 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 2752 |
| Management number | 2018B00304 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 KAYSERSBERG VIGNOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 1 122.00 | 1 122.00 | 1 122.00 | |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 6 433.00 | 6 433.00 | 6 433.00 | |
096 Total Current Assets + Prepaid Expenses | 7 897.00 | 7 897.00 | 7 897.00 | |
110 Total Assets | 7 927.00 | 7 927.00 | 7 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 469.00 | |||
142 Total Equity - Total I | -1 469.00 | |||
156 Loans and similar debts | 5 467.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 3 885.00 | |||
176 Total debts | 9 396.00 | |||
180 Liabilities Total | 7 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 3 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 368.00 | 24 368.00 | ||
232 Total operating income excluding VAT | 24 368.00 | 24 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 8 955.00 | 8 955.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 12 967.00 | 12 967.00 | ||
252 Social security contributions | 4 477.00 | 4 477.00 | ||
264 Total operating expenses | 26 767.00 | 26 767.00 | ||
270 Operating profit | -2 400.00 | -2 400.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -2 469.00 | -2 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 526.00 | 2 526.00 | ||
378 Amount of deductible VAT on goods and services | 1 074.00 | 1 074.00 | ||
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