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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : AZYSTRANSLAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | AZYSTRANSLAZ |
| Siren | 849295167 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9257 |
| Management number | 2019B01506 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 2 396.00 | 7 187.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 2 396.00 | 7 187.00 | 9 583.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 4 309.00 | 4 309.00 | 4 309.00 | |
096 Total Current Assets + Prepaid Expenses | 4 401.00 | 4 401.00 | 4 401.00 | |
110 Total Assets | 13 984.00 | 2 396.00 | 11 588.00 | 13 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 224.00 | |||
142 Total Equity - Total I | 4 224.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 759.00 | |||
172 Other debts | 6 814.00 | |||
176 Total debts | 7 364.00 | |||
180 Liabilities Total | 11 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 024.00 | 18 024.00 | ||
232 Total operating income excluding VAT | 18 024.00 | 18 024.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 651.00 | 2 651.00 | ||
242 Other external expenses | 8 972.00 | 8 972.00 | ||
254 Depreciation and amortization | 2 396.00 | 2 396.00 | ||
264 Total operating expenses | 14 019.00 | 14 019.00 | ||
270 Operating profit | 4 005.00 | 4 005.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 601.00 | 601.00 | ||
310 Profit or loss | 3 224.00 | 3 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 802.00 | 1 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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