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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : AZ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | AZ TRANSPORT |
| Siren | 839604485 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20717 |
| Management number | 2018B04711 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 125.00 | 7 375.00 | 7 500.00 |
040 Financial Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
044 Total Fixed Assets | 10 720.00 | 125.00 | 10 595.00 | 10 720.00 |
068 Receivables – Trade and related accounts | 31 946.00 | 31 946.00 | 31 946.00 | |
072 Receivables – Other | 4 152.00 | 4 152.00 | 4 152.00 | |
084 Cash | 7 153.00 | 7 153.00 | 7 153.00 | |
096 Total Current Assets + Prepaid Expenses | 43 251.00 | 43 251.00 | 43 251.00 | |
110 Total Assets | 53 971.00 | 125.00 | 53 846.00 | 53 971.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | -2 159.00 | |||
136 Profit for the Year | 16 397.00 | |||
142 Total Equity - Total I | 19 638.00 | |||
156 Loans and similar debts | 356.00 | |||
166 Suppliers and related accounts | 16 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 17 342.00 | |||
176 Total debts | 34 208.00 | |||
180 Liabilities Total | 53 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 869.00 | 171 869.00 | ||
232 Total operating income excluding VAT | 171 869.00 | 171 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 449.00 | 13 449.00 | ||
242 Other external expenses | 118 199.00 | 118 199.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
250 Staff compensation | 17 876.00 | 17 876.00 | ||
252 Social security contributions | 1 663.00 | 1 663.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 152 562.00 | 152 562.00 | ||
270 Operating profit | 19 308.00 | 19 308.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 2 567.00 | 2 567.00 | ||
310 Profit or loss | 16 397.00 | 16 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 3 220.00 | 3 220.00 | ||
492 Total Fixed Assets (Increases) | 10 720.00 | 10 720.00 | ||
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