Grow your business safely with A. Z SOCIETY
All the information you need about A. Z SOCIETY to develop and secure your business in France
A
HOME >
CORPORATES
>
A. Z SOCIETY >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : A. Z SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | A. Z SOCIETY |
| Siren | 804227908 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13711 |
| Management number | 2014B03069 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 792.00 | 1 013.00 | 779.00 | 1 792.00 |
044 Total Fixed Assets | 1 792.00 | 1 013.00 | 779.00 | 1 792.00 |
068 Receivables – Trade and related accounts | 12 948.00 | 12 948.00 | 12 948.00 | |
072 Receivables – Other | 47 694.00 | 47 694.00 | 47 694.00 | |
084 Cash | 39 451.00 | 39 451.00 | 39 451.00 | |
096 Total Current Assets + Prepaid Expenses | 100 093.00 | 100 093.00 | 100 093.00 | |
110 Total Assets | 101 885.00 | 1 013.00 | 100 872.00 | 101 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 983.00 | |||
136 Profit for the Year | 35 015.00 | |||
142 Total Equity - Total I | 85 097.00 | |||
166 Suppliers and related accounts | 733.00 | |||
172 Other debts | 15 042.00 | |||
176 Total debts | 15 775.00 | |||
180 Liabilities Total | 100 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 250.00 | 123 250.00 | ||
232 Total operating income excluding VAT | 123 250.00 | 123 250.00 | ||
234 Purchases of goods (including customs duties) | 333.00 | 333.00 | ||
242 Other external expenses | 20 416.00 | 20 416.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 17 846.00 | 17 846.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 87 809.00 | 87 809.00 | ||
270 Operating profit | 35 442.00 | 35 442.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
310 Profit or loss | 35 015.00 | 35 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 792.00 | 1 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 650.00 | 24 650.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
all companies in France
Complete and comprehensive database.
