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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AZ CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | AZ CLEAN SERVICES |
| Siren | 833959174 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 11859 |
| Management number | 2017B01285 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17440 Aytré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 951.00 | 317.00 | 634.00 | 951.00 |
044 Total Fixed Assets | 951.00 | 317.00 | 634.00 | 951.00 |
068 Receivables – Trade and related accounts | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 21 496.00 | 21 496.00 | 21 496.00 | |
096 Total Current Assets + Prepaid Expenses | 23 194.00 | 23 194.00 | 23 194.00 | |
110 Total Assets | 24 145.00 | 317.00 | 23 828.00 | 24 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 643.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 1 744.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 21 829.00 | |||
176 Total debts | 22 084.00 | |||
180 Liabilities Total | 23 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 16 115.00 | 16 115.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 21 115.00 | 21 115.00 | ||
242 Other external expenses | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 20 996.00 | 20 996.00 | ||
270 Operating profit | 119.00 | 119.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 951.00 | 951.00 | ||
492 Total Fixed Assets (Increases) | 951.00 | 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89.00 | 89.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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