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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : AZ - PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| Name | AZ - PROJETS |
| Siren | 823224043 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2300 |
| Management number | 2016B01140 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Fixin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 383.00 | 15 383.00 | 15 383.00 | |
096 Total Current Assets + Prepaid Expenses | 29 082.00 | 29 082.00 | 29 082.00 | |
110 Total Assets | 29 082.00 | 29 082.00 | 29 082.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 16 617.00 | |||
142 Total Equity - Total I | 17 717.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 10 945.00 | |||
176 Total debts | 11 365.00 | |||
180 Liabilities Total | 29 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 750.00 | 119 712.00 | 141 750.00 | |
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | -34.00 | |||
232 Total operating income excluding VAT | 142 750.00 | 121 678.00 | 142 750.00 | |
242 Other external expenses | 82 886.00 | 74 000.00 | 82 886.00 | |
244 Taxes, duties and similar payments | 1 552.00 | 341.00 | 1 552.00 | |
250 Staff compensation | 26 000.00 | 24 000.00 | 26 000.00 | |
252 Social security contributions | 12 694.00 | 13 274.00 | 12 694.00 | |
262 Other expenses | 137.00 | |||
264 Total operating expenses | 123 132.00 | 111 752.00 | 123 132.00 | |
270 Operating profit | 19 618.00 | 9 926.00 | 19 618.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 59.00 | 340.00 | 59.00 | |
306 Income tax's | 2 943.00 | 1 489.00 | 2 943.00 | |
310 Profit or loss | 16 617.00 | 8 096.00 | 16 617.00 | |
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