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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : A-Z Business 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | A-Z Business 64 |
| Siren | 839792330 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 2744 |
| Management number | 2018B00727 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
110 Total Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 248.00 | |||
136 Profit for the Year | -952.00 | |||
142 Total Equity - Total I | -2 001.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 3 378.00 | |||
176 Total debts | 3 378.00 | |||
180 Liabilities Total | 1 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 10 771.00 | 900.00 | |
232 Total operating income excluding VAT | 900.00 | 10 771.00 | 900.00 | |
242 Other external expenses | 1 827.00 | 12 019.00 | 1 827.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 828.00 | 12 019.00 | 1 828.00 | |
270 Operating profit | -927.00 | -1 248.00 | -927.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -952.00 | -1 248.00 | -952.00 | |
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