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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : AZA ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | AZA ENTREPRISE |
| Siren | 819182304 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47134 |
| Management number | 2016B02612 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
110 Total Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -467.00 | |||
136 Profit for the Year | -514.00 | |||
142 Total Equity - Total I | 19.00 | |||
156 Loans and similar debts | 1 191.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | ||||
176 Total debts | 1 319.00 | |||
180 Liabilities Total | 1 338.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 682.00 | |||
199 Of which current accounts of debit partners | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 180.00 | 17 180.00 | ||
218 Production of services sold - France | 25 075.00 | 38 222.00 | 25 075.00 | |
222 Inventory production | -2 500.00 | 2 500.00 | -2 500.00 | |
232 Total operating income excluding VAT | 22 575.00 | 40 722.00 | 22 575.00 | |
234 Purchases of goods (including customs duties) | 875.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 638.00 | 35 153.00 | 1 638.00 | |
242 Other external expenses | 10 413.00 | 10 413.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 142.00 | 1 038.00 | |
262 Other expenses | 414.00 | |||
264 Total operating expenses | 23 089.00 | 37 584.00 | 23 089.00 | |
270 Operating profit | -514.00 | 3 138.00 | -514.00 | |
290 Exceptional income | 2 682.00 | 2 682.00 | ||
300 Exceptional expenses | 2 682.00 | 2 682.00 | ||
310 Profit or loss | -514.00 | 3 138.00 | -514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 024.00 | 6 024.00 | ||
494 Total Fixed Assets (Decreases) | 6 024.00 | 6 024.00 | ||
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