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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SASU AZGHAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SASU AZGHAY |
| Siren | 802973586 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42429 |
| Management number | 2014B04952 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
028 Tangible Assets | 15 691.00 | 4 143.00 | 11 548.00 | 15 691.00 |
040 Financial Assets | 1 910.00 | 1 910.00 | 1 910.00 | |
044 Total Fixed Assets | 17 821.00 | 4 363.00 | 13 458.00 | 17 821.00 |
072 Receivables – Other | 3 288.00 | 3 288.00 | 3 288.00 | |
084 Cash | 11 329.00 | 11 329.00 | 11 329.00 | |
096 Total Current Assets + Prepaid Expenses | 14 616.00 | 14 616.00 | 14 616.00 | |
110 Total Assets | 32 438.00 | 4 363.00 | 28 074.00 | 32 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 739.00 | |||
136 Profit for the Year | 8 320.00 | |||
142 Total Equity - Total I | 22 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 6 015.00 | |||
176 Total debts | 6 015.00 | |||
180 Liabilities Total | 28 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 424.00 | 82 424.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 86 924.00 | 86 924.00 | ||
242 Other external expenses | 62 097.00 | 62 097.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 9 360.00 | 9 360.00 | ||
252 Social security contributions | 4 047.00 | 4 047.00 | ||
254 Depreciation and amortization | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 77 930.00 | 77 930.00 | ||
270 Operating profit | 8 994.00 | 8 994.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 8 320.00 | 8 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 221.00 | 221.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 691.00 | 15 691.00 | ||
482 INCREASES Financial Assets | 1 910.00 | 1 910.00 | ||
492 Total Fixed Assets (Increases) | 17 821.00 | 17 821.00 | ||
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