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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : A.Z PHONE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | A.Z PHONE EXPRESS |
| Siren | 848507315 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19146 |
| Management number | 2019B02004 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
044 Total Fixed Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 767.00 | 767.00 | 767.00 | |
110 Total Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 911.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 2 340.00 | |||
180 Liabilities Total | 3 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375.00 | 375.00 | ||
218 Production of services sold - France | 9 480.00 | 9 480.00 | ||
232 Total operating income excluding VAT | 9 855.00 | 9 855.00 | ||
234 Purchases of goods (including customs duties) | 1 384.00 | 1 384.00 | ||
242 Other external expenses | 17 438.00 | 17 438.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 18 844.00 | 18 844.00 | ||
270 Operating profit | -8 989.00 | -8 989.00 | ||
290 Exceptional income | 8 900.00 | 8 900.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 483.00 | 2 483.00 | ||
492 Total Fixed Assets (Increases) | 2 483.00 | 2 483.00 | ||
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