Grow your business safely with AZ SERVICES PLUS
All the information you need about AZ SERVICES PLUS to develop and secure your business in France
A
HOME >
CORPORATES
>
AZ SERVICES PLUS >
BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : AZ SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| Name | AZ SERVICES PLUS |
| Siren | 429235872 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/013251 |
| Management number | 2017B02494 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 468.00 | 36 585.00 | 1 882.00 | 38 468.00 |
040 Financial Assets | 5 550.00 | 5 550.00 | 5 550.00 | |
044 Total Fixed Assets | 44 018.00 | 36 585.00 | 7 432.00 | 44 018.00 |
050 Raw materials, supplies, in progress | 2 481.00 | 2 481.00 | 2 481.00 | |
068 Receivables – Trade and related accounts | 15 915.00 | 15 915.00 | 15 915.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 4 438.00 | 4 438.00 | 4 438.00 | |
096 Total Current Assets + Prepaid Expenses | 23 963.00 | 23 963.00 | 23 963.00 | |
110 Total Assets | 67 981.00 | 36 585.00 | 31 395.00 | 67 981.00 |
120 Share or Individual Capital | 762.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 089.00 | |||
136 Profit for the Year | -11 225.00 | |||
142 Total Equity - Total I | 9 388.00 | |||
156 Loans and similar debts | 876.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 20 057.00 | |||
176 Total debts | 22 007.00 | |||
180 Liabilities Total | 31 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 969.00 | 146 712.00 | 133 969.00 | |
230 Other income | 28.00 | 259.00 | 28.00 | |
232 Total operating income excluding VAT | 133 997.00 | 146 971.00 | 133 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 014.00 | 3 008.00 | 3 014.00 | |
240 Inventory changes (raw materials and supplies) | 256.00 | -281.00 | 256.00 | |
242 Other external expenses | 27 579.00 | 28 696.00 | 27 579.00 | |
244 Taxes, duties and similar payments | 1 457.00 | 1 368.00 | 1 457.00 | |
250 Staff compensation | 79 382.00 | 78 790.00 | 79 382.00 | |
252 Social security contributions | 31 390.00 | 30 250.00 | 31 390.00 | |
254 Depreciation and amortization | 1 042.00 | 1 839.00 | 1 042.00 | |
262 Other expenses | 829.00 | 1 691.00 | 829.00 | |
264 Total operating expenses | 144 949.00 | 145 363.00 | 144 949.00 | |
270 Operating profit | -10 953.00 | 1 608.00 | -10 953.00 | |
294 Financial expenses | 273.00 | 498.00 | 273.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -11 225.00 | 1 093.00 | -11 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 161.00 | 161.00 | ||
490 Total Fixed Assets (Gross Value) | 43 857.00 | 43 857.00 | ||
492 Total Fixed Assets (Increases) | 161.00 | 161.00 | ||
all companies in France
Complete and comprehensive database.
