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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : AZEDETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AZEDTECH |
| Siren | 484839790 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11333 |
| Management number | 2005B01906 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 3 506.00 | 3 506.00 | 3 506.00 | |
096 Total Current Assets + Prepaid Expenses | 8 782.00 | 8 782.00 | 8 782.00 | |
110 Total Assets | 8 782.00 | 8 782.00 | 8 782.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 033.00 | |||
136 Profit for the Year | 4 941.00 | |||
142 Total Equity - Total I | -1 092.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
172 Other debts | 8 800.00 | |||
176 Total debts | 9 874.00 | |||
180 Liabilities Total | 8 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 383.00 | 35 383.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 826.00 | 1 826.00 | ||
232 Total operating income excluding VAT | 41 383.00 | 41 383.00 | ||
242 Other external expenses | 5 405.00 | 1.00 | 5 405.00 | |
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 22 700.00 | 22 700.00 | ||
252 Social security contributions | 8 273.00 | 8 273.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 36 442.00 | 1.00 | 36 442.00 | |
270 Operating profit | 4 941.00 | 1.00 | 4 941.00 | |
310 Profit or loss | 4 941.00 | 4 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 289.00 | 289.00 | ||
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