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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AZM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AZM |
| Siren | 503988875 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000317 |
| Management number | 2008B00385 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 158.00 | 25 069.00 | 4 089.00 | 29 158.00 |
044 Total Fixed Assets | 29 158.00 | 25 069.00 | 4 089.00 | 29 158.00 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 16 072.00 | 16 072.00 | 16 072.00 | |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 14 060.00 | 14 060.00 | 14 060.00 | |
096 Total Current Assets + Prepaid Expenses | 39 663.00 | 39 663.00 | 39 663.00 | |
110 Total Assets | 68 821.00 | 25 069.00 | 43 752.00 | 68 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 636.00 | |||
134 Retained Earnings | 18 738.00 | |||
136 Profit for the Year | 5 536.00 | |||
142 Total Equity - Total I | 30 010.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 5 652.00 | |||
176 Total debts | 13 742.00 | |||
180 Liabilities Total | 43 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 850.00 | 2 850.00 | ||
218 Production of services sold - France | 67 787.00 | 67 787.00 | ||
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 583.00 | 583.00 | ||
232 Total operating income excluding VAT | 68 870.00 | 68 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 200.00 | 18 200.00 | ||
242 Other external expenses | 24 954.00 | 24 954.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
24B (including equipment leasing) | 2 782.00 | 2 782.00 | ||
250 Staff compensation | 14 241.00 | 14 241.00 | ||
252 Social security contributions | 5 576.00 | 5 576.00 | ||
254 Depreciation and amortization | 812.00 | 812.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 64 547.00 | 64 547.00 | ||
270 Operating profit | 4 323.00 | 4 323.00 | ||
290 Exceptional income | 1 320.00 | 1 320.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 5 536.00 | 5 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 576.00 | 576.00 | ||
490 Total Fixed Assets (Gross Value) | 28 583.00 | 28 583.00 | ||
492 Total Fixed Assets (Increases) | 576.00 | 576.00 | ||
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