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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : AZTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| Name | AZTEK |
| Siren | 795286350 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 3077 |
| Management number | 2019B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88360 Rupt-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 860.00 | 31 860.00 | 31 860.00 | |
044 Total Fixed Assets | 31 860.00 | 31 860.00 | 31 860.00 | |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3 845.00 | 3 845.00 | 3 845.00 | |
110 Total Assets | 35 705.00 | 35 705.00 | 35 705.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -1 919.00 | |||
136 Profit for the Year | 16 856.00 | |||
142 Total Equity - Total I | 25 937.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 7 356.00 | |||
176 Total debts | 9 768.00 | |||
180 Liabilities Total | 35 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 360.00 | |||
193 Of which financial assets due in less than one year | 27 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -2 416.00 | -2 416.00 | ||
232 Total operating income excluding VAT | -2 416.00 | -2 416.00 | ||
242 Other external expenses | 2 305.00 | 2 305.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 483.00 | 2 483.00 | ||
270 Operating profit | -4 900.00 | -4 900.00 | ||
290 Exceptional income | 24 433.00 | 24 433.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 2 636.00 | 2 636.00 | ||
310 Profit or loss | 16 856.00 | 16 856.00 | ||
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