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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : AZ STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | AZ STAR |
| Siren | 834575862 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40200 |
| Management number | 2018B01011 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 838.00 | 2 162.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 838.00 | 2 162.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 2 832.00 | 2 832.00 | 2 832.00 | |
096 Total Current Assets + Prepaid Expenses | 16 298.00 | 16 298.00 | 16 298.00 | |
110 Total Assets | 19 298.00 | 838.00 | 18 460.00 | 19 298.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 774.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 15 527.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 2 784.00 | |||
176 Total debts | 2 934.00 | |||
180 Liabilities Total | 18 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 415.00 | 43 415.00 | ||
232 Total operating income excluding VAT | 43 415.00 | 43 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
242 Other external expenses | 31 498.00 | 31 498.00 | ||
250 Staff compensation | 6 365.00 | 6 365.00 | ||
252 Social security contributions | 1 728.00 | 1 728.00 | ||
254 Depreciation and amortization | 429.00 | 429.00 | ||
264 Total operating expenses | 40 606.00 | 40 606.00 | ||
270 Operating profit | 2 809.00 | 2 809.00 | ||
294 Financial expenses | 441.00 | 441.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 355.00 | 355.00 | ||
310 Profit or loss | 1 952.00 | 1 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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