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BALANCE SHEET (
2020-11-21)
THE LIST OF BALANCE SHEET : AZ DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2016-12-31 | Simplified |
| 2020-11-21 | Public | 2018-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | AZ DECO |
| Siren | 800041212 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 26772 |
| Management number | 2014B00466 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 920.00 | 920.00 | 920.00 | |
050 Raw materials, supplies, in progress | 32 500.00 | 32 500.00 | 32 500.00 | |
072 Receivables – Other | 33 050.00 | 33 050.00 | 33 050.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 67 106.00 | 67 106.00 | 67 106.00 | |
110 Total Assets | 68 026.00 | 920.00 | 67 106.00 | 68 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 709.00 | |||
136 Profit for the Year | 2 585.00 | |||
142 Total Equity - Total I | 33 294.00 | |||
156 Loans and similar debts | 1 331.00 | |||
166 Suppliers and related accounts | 7 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 24 924.00 | |||
176 Total debts | 33 811.00 | |||
180 Liabilities Total | 67 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
199 Of which current accounts of debit partners | 7 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 537.00 | 137 537.00 | ||
222 Inventory production | 15 270.00 | 15 270.00 | ||
232 Total operating income excluding VAT | 152 807.00 | 152 807.00 | ||
242 Other external expenses | 45 687.00 | 45 687.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 83 666.00 | 83 666.00 | ||
252 Social security contributions | 20 309.00 | 20 309.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
262 Other expenses | -423.00 | -423.00 | ||
264 Total operating expenses | 149 715.00 | 149 715.00 | ||
270 Operating profit | 3 092.00 | 3 092.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
310 Profit or loss | 2 585.00 | 2 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 920.00 | 920.00 | ||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 920.00 | 920.00 | ||
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