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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : AZRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | AZRA |
| Siren | 881398895 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 60282 |
| Management number | 2020B04086 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 947.00 | 2 939.00 | 34 008.00 | 36 947.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 43 947.00 | 2 939.00 | 41 008.00 | 43 947.00 |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 10 218.00 | 10 218.00 | 10 218.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 299.00 | 14 299.00 | 14 299.00 | |
096 Total Current Assets + Prepaid Expenses | 24 902.00 | 24 902.00 | 24 902.00 | |
110 Total Assets | 68 848.00 | 2 939.00 | 65 909.00 | 68 848.00 |
120 Share or Individual Capital | 22 530.00 | |||
136 Profit for the Year | 2 670.00 | |||
142 Total Equity - Total I | 25 200.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 000.00 | |||
172 Other debts | 38 764.00 | |||
176 Total debts | 40 709.00 | |||
180 Liabilities Total | 65 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 922.00 | 98 922.00 | ||
226 Operating subsidies received | 18 085.00 | 18 085.00 | ||
230 Other income | 17 832.00 | 17 832.00 | ||
232 Total operating income excluding VAT | 134 839.00 | 134 839.00 | ||
234 Purchases of goods (including customs duties) | 37 927.00 | 37 927.00 | ||
236 Inventory change (goods) | -370.00 | -370.00 | ||
242 Other external expenses | 37 613.00 | 37 613.00 | ||
250 Staff compensation | 45 403.00 | 45 403.00 | ||
252 Social security contributions | 8 556.00 | 8 556.00 | ||
254 Depreciation and amortization | 2 939.00 | 2 939.00 | ||
264 Total operating expenses | 132 069.00 | 132 069.00 | ||
270 Operating profit | 2 770.00 | 2 770.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 2 670.00 | 2 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 947.00 | 36 947.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 43 947.00 | 43 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 001.00 | 10 001.00 | ||
378 Amount of deductible VAT on goods and services | 8 557.00 | 8 557.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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