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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : AZconseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-03-31 | Complete |
| Name | AZconseils |
| Siren | 849328356 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 8888 |
| Management number | 2019B00405 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60880 Jaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 057.00 | |||
BJ TOTAL (I) | 7 057.00 | |||
BX Customers and related accounts | 12 146.00 | |||
BZ Other receivables | 70.00 | |||
CF Cash and cash equivalents | 132 008.00 | |||
CH Prepaid expenses | 3 493.00 | |||
CJ TOTAL (II) | 147 717.00 | |||
CO Grand total (0 to V) | 154 774.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 49 350.00 | 49 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 794.00 | 49 850.00 | 66 794.00 | |
DL TOTAL (I) | 121 644.00 | 54 850.00 | 121 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 401.00 | 12 371.00 | 17 401.00 | |
DX Trade payables and related accounts | 3 609.00 | 3 538.00 | 3 609.00 | |
DY Tax and social security liabilities | 12 120.00 | 17 229.00 | 12 120.00 | |
EC TOTAL (IV) | 33 130.00 | 33 138.00 | 33 130.00 | |
EE Grand total (I to V) | 154 774.00 | 87 988.00 | 154 774.00 | |
EG Accrued income and payables due within one year | 33 130.00 | 33 138.00 | 33 130.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 291.00 | 4 522.00 | 5 291.00 | |
I4 DECREASES Grand Total | 9 813.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 813.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 291.00 | 4 522.00 | 5 291.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 880.00 | 1 876.00 | 2 756.00 | 880.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 880.00 | 1 876.00 | 2 756.00 | 880.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 609.00 | 3 609.00 | 3 609.00 | |
8E Income Taxes | 7 989.00 | 7 989.00 | 7 989.00 | |
UX Other trade receivables | 12 146.00 | 12 146.00 | 12 146.00 | |
VB VAT | 70.00 | 70.00 | 70.00 | |
VI Group and Associates | 17 401.00 | 17 401.00 | 17 401.00 | |
VQ Other Taxes, Duties, and Similar Debts | 156.00 | 156.00 | 156.00 | |
VS Prepaid expenses | 3 493.00 | 3 493.00 | 3 493.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 709.00 | 15 709.00 | 15 709.00 | |
VW VAT | 3 975.00 | 3 975.00 | 3 975.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 130.00 | 33 130.00 | 33 130.00 | |
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