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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : A.Z SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | A.Z SERVICES |
| Siren | 877837252 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 3511 |
| Management number | 2019B00503 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 6 800.00 | 6 800.00 | 6 800.00 | |
068 Receivables – Trade and related accounts | 17 580.00 | 17 580.00 | 17 580.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 10 921.00 | 10 921.00 | 10 921.00 | |
096 Total Current Assets + Prepaid Expenses | 35 688.00 | 35 688.00 | 35 688.00 | |
110 Total Assets | 35 703.00 | 35 703.00 | 35 703.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 179.00 | |||
136 Profit for the Year | 11 846.00 | |||
142 Total Equity - Total I | 15 124.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 887.00 | |||
172 Other debts | 20 530.00 | |||
176 Total debts | 20 579.00 | |||
180 Liabilities Total | 35 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 725.00 | 27 542.00 | 25 725.00 | |
222 Inventory production | 6 800.00 | 6 800.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 32 525.00 | 27 542.00 | 32 525.00 | |
242 Other external expenses | 8 006.00 | 12 965.00 | 8 006.00 | |
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 10 061.00 | 4 334.00 | 10 061.00 | |
252 Social security contributions | 454.00 | 503.00 | 454.00 | |
264 Total operating expenses | 18 589.00 | 17 802.00 | 18 589.00 | |
270 Operating profit | 13 935.00 | 9 740.00 | 13 935.00 | |
306 Income tax's | 2 090.00 | 1 461.00 | 2 090.00 | |
310 Profit or loss | 11 846.00 | 8 279.00 | 11 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 535.00 | 3 535.00 | ||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
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