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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : A.Z PHONE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | A.Z PHONE EXPRESS |
| Siren | 848507315 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32675 |
| Management number | 2019B02004 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY-GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
044 Total Fixed Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
060 Merchandise inventory | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
110 Total Assets | 8 240.00 | 8 240.00 | 8 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -89.00 | |||
136 Profit for the Year | 3 317.00 | |||
142 Total Equity - Total I | 4 228.00 | |||
166 Suppliers and related accounts | 2 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 1 456.00 | |||
176 Total debts | 4 012.00 | |||
180 Liabilities Total | 8 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 369.00 | 4 369.00 | ||
218 Production of services sold - France | 6 658.00 | 6 658.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 20 027.00 | 20 027.00 | ||
234 Purchases of goods (including customs duties) | 2 740.00 | 2 740.00 | ||
240 Inventory changes (raw materials and supplies) | -469.00 | -469.00 | ||
242 Other external expenses | 13 853.00 | 13 853.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
264 Total operating expenses | 16 709.00 | 16 709.00 | ||
270 Operating profit | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 3 317.00 | 3 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 483.00 | 2 483.00 | ||
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