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A HOME > CORPORATES > AZB ECHAFAUDAGE > BALANCE SHEET ( 2021-01-22)

THE LIST OF BALANCE SHEET : AZB ECHAFAUDAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-22 Public 2019-12-31 Simplified
2019-08-23 Public 2018-12-31 Simplified
NameAZB ECHAFAUDAGE
Siren830726816
Closing2019-12-31
Registry code 9301
Registration number 1074
Management number2017B06486
Activity code 4399B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93800 Épinay-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 065.00 -6 065.00
044 Total Fixed Assets 6 065.00 -6 065.00
068 Receivables – Trade and related accounts 2 313.00 2 313.00 2 313.00
072 Receivables – Other 6 555.00 6 555.00 6 555.00
084 Cash 16 647.00 16 647.00 16 647.00
096 Total Current Assets + Prepaid Expenses 25 515.00 25 515.00 25 515.00
110 Total Assets 25 515.00 6 065.00 19 450.00 25 515.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings 12 308.00
136 Profit for the Year -7 914.00
142 Total Equity - Total I 10 394.00
166 Suppliers and related accounts 4 115.00
169 Other debts including current accounts of partners for fiscal year N 79.00
172 Other debts 4 940.00
176 Total debts 9 055.00
180 Liabilities Total 19 450.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 64 882.00 64 882.00
232 Total operating income excluding VAT 64 882.00 64 882.00
242 Other external expenses 48 978.00 48 978.00
250 Staff compensation 12 377.00 12 377.00
252 Social security contributions 5 030.00 5 030.00
254 Depreciation and amortization 6 065.00 6 065.00
264 Total operating expenses 72 451.00 72 451.00
270 Operating profit -7 569.00 -7 569.00
294 Financial expenses 345.00 345.00
310 Profit or loss -7 914.00 -7 914.00

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