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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : AZG SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| Name | AZG SECURITE PRIVEE |
| Siren | 831450606 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 201 |
| Management number | 2017B00289 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 450.00 | 918.00 | 2 532.00 | 3 450.00 |
044 Total Fixed Assets | 6 450.00 | 918.00 | 5 532.00 | 6 450.00 |
068 Receivables – Trade and related accounts | 179 715.00 | 179 715.00 | 179 715.00 | |
072 Receivables – Other | 39 533.00 | 39 533.00 | 39 533.00 | |
084 Cash | 24 947.00 | 24 947.00 | 24 947.00 | |
096 Total Current Assets + Prepaid Expenses | 244 195.00 | 244 195.00 | 244 195.00 | |
110 Total Assets | 250 645.00 | 918.00 | 249 728.00 | 250 645.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 629.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 6 856.00 | |||
166 Suppliers and related accounts | 14 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 228 684.00 | |||
176 Total debts | 242 872.00 | |||
180 Liabilities Total | 249 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466 014.00 | 466 014.00 | ||
232 Total operating income excluding VAT | 466 014.00 | 466 014.00 | ||
242 Other external expenses | 40 603.00 | 40 603.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 383 363.00 | 383 363.00 | ||
252 Social security contributions | 37 075.00 | 37 075.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
264 Total operating expenses | 462 081.00 | 462 081.00 | ||
270 Operating profit | 3 932.00 | 3 932.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 2 485.00 | 2 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
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