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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : AZ COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| Name | AZ COACHING |
| Siren | 879791648 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30103 |
| Management number | 2019B33812 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 399.00 | 1 247.00 | 27 151.00 | 28 399.00 |
BJ TOTAL (I) | 28 399.00 | 1 247.00 | 27 151.00 | 28 399.00 |
BX Customers and related accounts | 2 461.00 | 2 461.00 | 2 461.00 | |
BZ Other receivables | 5 046.00 | 5 046.00 | 5 046.00 | |
CF Cash and cash equivalents | 1 720.00 | 1 720.00 | 1 720.00 | |
CJ TOTAL (II) | 9 228.00 | 9 228.00 | 9 228.00 | |
CO Grand total (0 to V) | 37 627.00 | 1 247.00 | 36 380.00 | 37 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 202.00 | 8 202.00 | ||
DL TOTAL (I) | 8 202.00 | 8 202.00 | ||
DY Tax and social security liabilities | 1 856.00 | 1 856.00 | ||
EA Other liabilities | 26 321.00 | 26 321.00 | ||
EC TOTAL (IV) | 28 177.00 | 28 177.00 | ||
EE Grand total (I to V) | 36 380.00 | 36 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 257.00 | |||
FJ Net sales | 27 257.00 | |||
FQ Other income | 11 263.00 | |||
FR Total operating income (I) | 38 520.00 | |||
FS Purchases of goods (including customs duties) | 6 859.00 | |||
FW Other purchases and external expenses | 28 486.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 247.00 | |||
GF Total Operating Expenses (II) | 36 623.00 | |||
GG - OPERATING RESULT (I - II) | 1 897.00 | |||
GL Other interest and similar income | 7 753.00 | |||
GP Total financial income (V) | 7 753.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 447.00 | 1 447.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 273.00 | 46 273.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 070.00 | 38 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 202.00 | 8 202.00 | ||
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