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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AZ COMMERCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| Name | AZ COMMERCE SAS |
| Siren | 888493871 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12745 |
| Management number | 2020B03490 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 399.00 | 399.00 | 399.00 | |
CO Grand total (0 to V) | 499.00 | 499.00 | 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 747.00 | 6 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 290.00 | -10 290.00 | ||
DL TOTAL (I) | -3 543.00 | -3 543.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 886.00 | 2 886.00 | ||
DY Tax and social security liabilities | 1 156.00 | 1 156.00 | ||
EC TOTAL (IV) | 4 042.00 | 4 042.00 | ||
EE Grand total (I to V) | 499.00 | 499.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 886.00 | 2 886.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 783.00 | |||
FJ Net sales | 5 783.00 | |||
FR Total operating income (I) | 5 783.00 | |||
FS Purchases of goods (including customs duties) | 13 397.00 | |||
FW Other purchases and external expenses | 2 058.00 | |||
FY Salaries and Wages | 280.00 | |||
GE Other Expenses | 338.00 | |||
GF Total Operating Expenses (II) | 16 074.00 | |||
GG - OPERATING RESULT (I - II) | -10 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 783.00 | 5 783.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 074.00 | 16 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 290.00 | -10 290.00 | ||
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