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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : A.Z.Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| Name | A.Z.Express |
| Siren | 831717723 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/002401 |
| Management number | 2017B01608 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 LE VERSOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 724.00 | 2 576.00 | 3 148.00 | 5 724.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 724.00 | 2 576.00 | 4 148.00 | 6 724.00 |
068 Receivables – Trade and related accounts | 60 027.00 | 60 027.00 | 60 027.00 | |
072 Receivables – Other | 2 431.00 | 2 431.00 | 2 431.00 | |
084 Cash | 40 269.00 | 40 269.00 | 40 269.00 | |
096 Total Current Assets + Prepaid Expenses | 102 727.00 | 102 727.00 | 102 727.00 | |
110 Total Assets | 109 451.00 | 2 576.00 | 106 874.00 | 109 451.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 14 713.00 | |||
136 Profit for the Year | 8 470.00 | |||
142 Total Equity - Total I | 31 433.00 | |||
166 Suppliers and related accounts | 8 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 373.00 | |||
172 Other debts | 67 208.00 | |||
176 Total debts | 75 441.00 | |||
180 Liabilities Total | 106 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 706.00 | 522 418.00 | 426 706.00 | |
230 Other income | 600.00 | 9 058.00 | 600.00 | |
232 Total operating income excluding VAT | 427 306.00 | 531 476.00 | 427 306.00 | |
242 Other external expenses | 240 914.00 | 285 763.00 | 240 914.00 | |
244 Taxes, duties and similar payments | 1 826.00 | 4 903.00 | 1 826.00 | |
250 Staff compensation | 149 963.00 | 198 530.00 | 149 963.00 | |
252 Social security contributions | 22 792.00 | 23 209.00 | 22 792.00 | |
254 Depreciation and amortization | 1 134.00 | 1 443.00 | 1 134.00 | |
262 Other expenses | 18.00 | 8.00 | 18.00 | |
264 Total operating expenses | 416 648.00 | 513 855.00 | 416 648.00 | |
270 Operating profit | 10 659.00 | 17 621.00 | 10 659.00 | |
290 Exceptional income | 121.00 | |||
294 Financial expenses | 694.00 | 694.00 | ||
300 Exceptional expenses | 1 339.00 | |||
306 Income tax's | 1 495.00 | 940.00 | 1 495.00 | |
310 Profit or loss | 8 470.00 | 15 463.00 | 8 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 6 058.00 | 6 058.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 823.00 | 85 823.00 | ||
378 Amount of deductible VAT on goods and services | 40 241.00 | 40 241.00 | ||
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