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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : AZ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| Name | AZ SERVICES |
| Siren | 841286677 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 5183 |
| Management number | 2018B00521 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 École-Valentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 50 848.00 | 50 848.00 | 50 848.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 51 197.00 | 51 197.00 | 51 197.00 | |
110 Total Assets | 51 197.00 | 51 197.00 | 51 197.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 20 007.00 | |||
142 Total Equity - Total I | 20 107.00 | |||
154 Provisions for risks and charges - Total II | 1 148.00 | |||
172 Other debts | 29 942.00 | |||
176 Total debts | 29 942.00 | |||
180 Liabilities Total | 51 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 626.00 | 76 626.00 | ||
232 Total operating income excluding VAT | 76 626.00 | 76 626.00 | ||
242 Other external expenses | 4 034.00 | 4 034.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 44 697.00 | 44 697.00 | ||
252 Social security contributions | 2 657.00 | 2 657.00 | ||
256 Provisions | 1 148.00 | 1 148.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 53 031.00 | 53 031.00 | ||
270 Operating profit | 23 595.00 | 23 595.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 3 531.00 | 3 531.00 | ||
310 Profit or loss | 20 007.00 | 20 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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