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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AZAZ CONSTRUCTION RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | AZAZ CONSTRUCTION RENOVATION |
| Siren | 847699816 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3423 |
| Management number | 2019B00104 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 2 400.00 | 2 800.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 2 400.00 | 2 800.00 | 5 200.00 |
050 Raw materials, supplies, in progress | 13 313.00 | 13 313.00 | 13 313.00 | |
060 Merchandise inventory | 822.00 | 822.00 | 822.00 | |
068 Receivables – Trade and related accounts | 12 242.00 | 12 242.00 | 12 242.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
096 Total Current Assets + Prepaid Expenses | 31 150.00 | 31 150.00 | 31 150.00 | |
110 Total Assets | 36 350.00 | 2 400.00 | 33 950.00 | 36 350.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -2 415.00 | |||
142 Total Equity - Total I | -2 165.00 | |||
156 Loans and similar debts | 2 150.00 | |||
166 Suppliers and related accounts | 24 200.00 | |||
172 Other debts | 9 765.00 | |||
176 Total debts | 36 115.00 | |||
180 Liabilities Total | 33 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 084.00 | 42 084.00 | ||
232 Total operating income excluding VAT | 42 084.00 | 42 084.00 | ||
234 Purchases of goods (including customs duties) | 13 311.00 | 13 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 890.00 | 2 890.00 | ||
242 Other external expenses | 7 276.00 | 7 276.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
252 Social security contributions | 4 422.00 | 4 422.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 44 499.00 | 44 499.00 | ||
270 Operating profit | -2 415.00 | -2 415.00 | ||
310 Profit or loss | -2 415.00 | -2 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 968.00 | 5 968.00 | ||
378 Amount of deductible VAT on goods and services | 9 687.00 | 9 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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