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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : A.Z SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | A.Z SERVICES |
| Siren | 877837252 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3648 |
| Management number | 2019B00503 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 091.00 | 2 091.00 | 2 091.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 13 975.00 | 13 975.00 | 13 975.00 | |
096 Total Current Assets + Prepaid Expenses | 16 106.00 | 16 106.00 | 16 106.00 | |
110 Total Assets | 16 121.00 | 16 121.00 | 16 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 279.00 | |||
142 Total Equity - Total I | 9 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 032.00 | |||
172 Other debts | 6 842.00 | |||
176 Total debts | 6 842.00 | |||
180 Liabilities Total | 16 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 542.00 | 27 542.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 542.00 | 27 542.00 | ||
242 Other external expenses | 12 965.00 | 12 965.00 | ||
250 Staff compensation | 4 334.00 | 4 334.00 | ||
252 Social security contributions | 503.00 | 503.00 | ||
264 Total operating expenses | 17 802.00 | 17 802.00 | ||
270 Operating profit | 9 740.00 | 9 740.00 | ||
306 Income tax's | 1 461.00 | 1 461.00 | ||
310 Profit or loss | 8 279.00 | 8 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 508.00 | 5 508.00 | ||
378 Amount of deductible VAT on goods and services | 1 002.00 | 1 002.00 | ||
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