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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : AZG SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| Name | AZG SECURITE PRIVEE |
| Siren | 831450606 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1005 |
| Management number | 2017B00289 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 162.00 | 738.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 162.00 | 738.00 | 900.00 |
068 Receivables – Trade and related accounts | 28 856.00 | 28 856.00 | 28 856.00 | |
072 Receivables – Other | 9 094.00 | 9 094.00 | 9 094.00 | |
084 Cash | 11 322.00 | 11 322.00 | 11 322.00 | |
096 Total Current Assets + Prepaid Expenses | 49 272.00 | 49 272.00 | 49 272.00 | |
110 Total Assets | 50 172.00 | 162.00 | 50 010.00 | 50 172.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | 4 371.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 367.00 | |||
172 Other debts | 41 489.00 | |||
176 Total debts | 45 639.00 | |||
180 Liabilities Total | 50 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 750.00 | 67 750.00 | ||
232 Total operating income excluding VAT | 67 750.00 | 67 750.00 | ||
242 Other external expenses | 17 087.00 | 17 087.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 47 109.00 | 47 109.00 | ||
252 Social security contributions | 4 595.00 | 4 595.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 69 379.00 | 69 379.00 | ||
270 Operating profit | -1 629.00 | -1 629.00 | ||
310 Profit or loss | -1 629.00 | -1 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 801.00 | 8 801.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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