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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : AZ événement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| Name | AZ événement |
| Siren | 843305285 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11739 |
| Management number | 2018B02495 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 93 415.00 | 93 415.00 | 93 415.00 | |
BJ TOTAL (I) | 217 680.00 | 217 680.00 | 217 680.00 | |
BZ Other receivables | 437.00 | 437.00 | 437.00 | |
CF Cash and cash equivalents | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 970.00 | 970.00 | 970.00 | |
CO Grand total (0 to V) | 218 650.00 | 218 650.00 | 218 650.00 | |
CU Other investments | 124 266.00 | 124 266.00 | 124 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 330.00 | 5 330.00 | ||
DL TOTAL (I) | 5 430.00 | 5 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 499.00 | 210 499.00 | ||
DY Tax and social security liabilities | 2 721.00 | 2 721.00 | ||
EC TOTAL (IV) | 213 220.00 | 213 220.00 | ||
EE Grand total (I to V) | 218 650.00 | 218 650.00 | ||
EI Including equity loans | 210 499.00 | 210 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 900.00 | 8 900.00 | 8 900.00 | |
FJ Net sales | 8 900.00 | 8 900.00 | 8 900.00 | |
FR Total operating income (I) | 8 900.00 | |||
FW Other purchases and external expenses | 2 629.00 | |||
GF Total Operating Expenses (II) | 2 629.00 | |||
GG - OPERATING RESULT (I - II) | 6 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 941.00 | 941.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 900.00 | 8 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 570.00 | 3 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 330.00 | 5 330.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 225 680.00 | |||
I3 DECREASES Total Financial Fixed Assets | 8 000.00 | 217 680.00 | ||
I4 DECREASES Grand Total | 8 000.00 | 217 680.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 225 680.00 | |||
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