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BALANCE SHEET (
2021-11-03)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37801 |
| Management number | 2016B08601 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| 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 | 1 333.00 | 1 333.00 | |
028 Tangible Assets | 12 500.00 | 7 621.00 | 4 879.00 | 12 500.00 |
044 Total Fixed Assets | 13 833.00 | 8 954.00 | 4 879.00 | 13 833.00 |
068 Receivables – Trade and related accounts | 21 759.00 | 21 759.00 | 21 759.00 | |
072 Receivables – Other | 1 571.00 | 1 571.00 | 1 571.00 | |
084 Cash | 3 994.00 | 3 994.00 | 3 994.00 | |
096 Total Current Assets + Prepaid Expenses | 27 323.00 | 27 323.00 | 27 323.00 | |
110 Total Assets | 41 157.00 | 8 954.00 | 32 202.00 | 41 157.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 28 798.00 | |||
136 Profit for the Year | -16 632.00 | |||
142 Total Equity - Total I | 17 666.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 14 496.00 | |||
176 Total debts | 14 536.00 | |||
180 Liabilities Total | 32 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 134.00 | 52 849.00 | 6 134.00 | |
226 Operating subsidies received | 10 260.00 | 10 260.00 | ||
232 Total operating income excluding VAT | 16 394.00 | 52 849.00 | 16 394.00 | |
242 Other external expenses | 9 311.00 | 12 990.00 | 9 311.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 1 040.00 | 457.00 | |
250 Staff compensation | 13 855.00 | 15 213.00 | 13 855.00 | |
252 Social security contributions | 5 682.00 | 6 494.00 | 5 682.00 | |
254 Depreciation and amortization | 3 594.00 | 4 632.00 | 3 594.00 | |
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 32 981.00 | 40 368.00 | 32 981.00 | |
270 Operating profit | -16 587.00 | 12 481.00 | -16 587.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 872.00 | |||
310 Profit or loss | -16 632.00 | 10 609.00 | -16 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 667.00 | 19 667.00 | ||
494 Total Fixed Assets (Decreases) | 5 833.00 | 5 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 227.00 | 1 227.00 | ||
378 Amount of deductible VAT on goods and services | 875.00 | 875.00 | ||
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