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BALANCE SHEET (
2020-11-24)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 27034 |
| Management number | 2014B00466 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| 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 | 260.00 | 660.00 | 920.00 |
044 Total Fixed Assets | 920.00 | 260.00 | 660.00 | 920.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 49 516.00 | 49 516.00 | 49 516.00 | |
084 Cash | 8 214.00 | 8 214.00 | 8 214.00 | |
096 Total Current Assets + Prepaid Expenses | 62 930.00 | 62 930.00 | 62 930.00 | |
110 Total Assets | 63 850.00 | 260.00 | 63 590.00 | 63 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 808.00 | |||
136 Profit for the Year | 24 093.00 | |||
142 Total Equity - Total I | 27 901.00 | |||
156 Loans and similar debts | 2 400.00 | |||
166 Suppliers and related accounts | 21 677.00 | |||
172 Other debts | 11 612.00 | |||
176 Total debts | 35 689.00 | |||
180 Liabilities Total | 63 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 482.00 | 106 482.00 | ||
232 Total operating income excluding VAT | 106 482.00 | 106 482.00 | ||
234 Purchases of goods (including customs duties) | 115.00 | 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 724.00 | 5 724.00 | ||
242 Other external expenses | 51 141.00 | 51 141.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 14 508.00 | 14 508.00 | ||
252 Social security contributions | 4 368.00 | 4 368.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 76 649.00 | 76 649.00 | ||
270 Operating profit | 29 833.00 | 29 833.00 | ||
300 Exceptional expenses | 1 265.00 | 1 265.00 | ||
306 Income tax's | 4 475.00 | 4 475.00 | ||
310 Profit or loss | 24 093.00 | 24 093.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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