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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : MDPLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| 2021-10-06 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| Name | AZACO |
| Siren | 832673131 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 6802 |
| Management number | 2017B00696 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 11 228.00 | 5 535.00 | 5 693.00 | 11 228.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 18 128.00 | 5 535.00 | 12 593.00 | 18 128.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 5 839.00 | 5 839.00 | 5 839.00 | |
084 Cash | 3 224.00 | 3 224.00 | 3 224.00 | |
096 Total Current Assets + Prepaid Expenses | 10 313.00 | 10 313.00 | 10 313.00 | |
110 Total Assets | 28 441.00 | 5 535.00 | 22 906.00 | 28 441.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 638.00 | |||
136 Profit for the Year | -1 888.00 | |||
142 Total Equity - Total I | 5 900.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 298.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 17 006.00 | |||
180 Liabilities Total | 22 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 439.00 | 45 439.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 45 929.00 | 45 929.00 | ||
234 Purchases of goods (including customs duties) | 21 872.00 | 21 872.00 | ||
236 Inventory change (goods) | -430.00 | -430.00 | ||
242 Other external expenses | 23 037.00 | 23 037.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 61.00 | 61.00 | ||
252 Social security contributions | 217.00 | 217.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 001.00 | 47 001.00 | ||
270 Operating profit | -1 072.00 | -1 072.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | -1 888.00 | -1 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 228.00 | 2 228.00 | ||
490 Total Fixed Assets (Gross Value) | 15 900.00 | 15 900.00 | ||
492 Total Fixed Assets (Increases) | 2 228.00 | 2 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 833.00 | 4 833.00 | ||
378 Amount of deductible VAT on goods and services | 3 217.00 | 3 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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