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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : AZARTS TV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | AZARTS TV |
| Siren | 852027077 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1242 |
| Management number | 2019B06915 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 819.00 | 20.00 | 799.00 | 819.00 |
044 Total Fixed Assets | 819.00 | 20.00 | 799.00 | 819.00 |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 1 141.00 | 1 141.00 | 1 141.00 | |
096 Total Current Assets + Prepaid Expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
110 Total Assets | 2 425.00 | 20.00 | 2 405.00 | 2 425.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -775.00 | |||
142 Total Equity - Total I | 2 225.00 | |||
166 Suppliers and related accounts | 180.00 | |||
176 Total debts | 180.00 | |||
180 Liabilities Total | 2 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 755.00 | 755.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 775.00 | 775.00 | ||
270 Operating profit | -775.00 | -775.00 | ||
310 Profit or loss | -775.00 | -775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 819.00 | 819.00 | ||
492 Total Fixed Assets (Increases) | 819.00 | 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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