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BALANCE SHEET (
2021-05-05)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14559 |
| Management number | 2019B06915 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-05 |
| 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 | 225.00 | 594.00 | 819.00 |
044 Total Fixed Assets | 819.00 | 225.00 | 594.00 | 819.00 |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 3 548.00 | 3 548.00 | 3 548.00 | |
110 Total Assets | 4 367.00 | 225.00 | 4 142.00 | 4 367.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -775.00 | |||
136 Profit for the Year | 537.00 | |||
142 Total Equity - Total I | 2 762.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 319.00 | |||
176 Total debts | 1 380.00 | |||
180 Liabilities Total | 4 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
226 Operating subsidies received | 2 978.00 | 2 978.00 | ||
232 Total operating income excluding VAT | 3 878.00 | 3 878.00 | ||
242 Other external expenses | 3 137.00 | 3 137.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 3 342.00 | 3 342.00 | ||
270 Operating profit | 536.00 | 536.00 | ||
310 Profit or loss | 537.00 | 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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 | 588.00 | 588.00 | ||
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