Grow your business safely with AZAD
All the information you need about AZAD to develop and secure your business in France
A
HOME >
CORPORATES
>
AZAD >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : AZAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AZAD |
| Siren | 492039391 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11332 |
| Management number | 2006B05357 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 27 200.00 | 27 200.00 | 27 200.00 | |
040 Financial Assets | 3 622.00 | 3 622.00 | 3 622.00 | |
044 Total Fixed Assets | 130 822.00 | 27 200.00 | 103 622.00 | 130 822.00 |
050 Raw materials, supplies, in progress | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 5 020.00 | 5 020.00 | 5 020.00 | |
096 Total Current Assets + Prepaid Expenses | 6 565.00 | 6 565.00 | 6 565.00 | |
110 Total Assets | 137 387.00 | 27 200.00 | 110 187.00 | 137 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 341.00 | |||
136 Profit for the Year | 4 816.00 | |||
142 Total Equity - Total I | 34 157.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 6 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 175.00 | |||
172 Other debts | 69 728.00 | |||
176 Total debts | 76 031.00 | |||
180 Liabilities Total | 110 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 447.00 | 62 447.00 | ||
232 Total operating income excluding VAT | 62 447.00 | 62 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 824.00 | 14 824.00 | ||
240 Inventory changes (raw materials and supplies) | 296.00 | 296.00 | ||
242 Other external expenses | 20 993.00 | 20 993.00 | ||
243 (including business tax) | 2 001.00 | 2 001.00 | ||
244 Taxes, duties and similar payments | 2 170.00 | 2 170.00 | ||
250 Staff compensation | 16 231.00 | 16 231.00 | ||
252 Social security contributions | 2 128.00 | 2 128.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 57 068.00 | 57 068.00 | ||
270 Operating profit | 5 379.00 | 5 379.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 4 816.00 | 4 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 822.00 | 130 822.00 | ||
all companies in France
Complete and comprehensive database.
