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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : AZ EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | AZ EXPRESS |
| Siren | 822844023 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1165 |
| Management number | 2016B08601 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 333.00 | 1 247.00 | 86.00 | 1 333.00 |
028 Tangible Assets | 18 333.00 | 9 947.00 | 8 386.00 | 18 333.00 |
044 Total Fixed Assets | 19 667.00 | 11 194.00 | 8 473.00 | 19 667.00 |
068 Receivables – Trade and related accounts | 31 983.00 | 31 983.00 | 31 983.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 6 727.00 | 6 727.00 | 6 727.00 | |
096 Total Current Assets + Prepaid Expenses | 38 756.00 | 38 756.00 | 38 756.00 | |
110 Total Assets | 58 423.00 | 11 194.00 | 47 229.00 | 58 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 18 189.00 | |||
136 Profit for the Year | 10 609.00 | |||
142 Total Equity - Total I | 34 298.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 059.00 | |||
172 Other debts | 12 710.00 | |||
176 Total debts | 12 930.00 | |||
180 Liabilities Total | 47 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 849.00 | 27 103.00 | 52 849.00 | |
232 Total operating income excluding VAT | 52 849.00 | 27 103.00 | 52 849.00 | |
242 Other external expenses | 12 990.00 | 15 105.00 | 12 990.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 226.00 | 1 040.00 | |
250 Staff compensation | 15 213.00 | 15 213.00 | ||
252 Social security contributions | 6 494.00 | 6 494.00 | ||
254 Depreciation and amortization | 4 632.00 | 3 640.00 | 4 632.00 | |
264 Total operating expenses | 40 368.00 | 18 971.00 | 40 368.00 | |
270 Operating profit | 12 481.00 | 8 132.00 | 12 481.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 872.00 | 1 220.00 | 1 872.00 | |
310 Profit or loss | 10 609.00 | 6 867.00 | 10 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 167.00 | 12 167.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 901.00 | 9 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 904.00 | 1 904.00 | ||
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