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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ALZIARY CONSEILS EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | ALZIARY CONSEILS EVENEMENTIEL |
| Siren | 853635761 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 640 |
| Management number | 2019B02240 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 265.00 | 24 265.00 | 24 265.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 24 873.00 | 24 873.00 | 24 873.00 | |
110 Total Assets | 24 873.00 | 24 873.00 | 24 873.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 717.00 | |||
142 Total Equity - Total I | 21 217.00 | |||
172 Other debts | 3 656.00 | |||
176 Total debts | 3 656.00 | |||
180 Liabilities Total | 24 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 005.00 | 1 005.00 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
232 Total operating income excluding VAT | 32 505.00 | 32 505.00 | ||
234 Purchases of goods (including customs duties) | 976.00 | 976.00 | ||
242 Other external expenses | 7 156.00 | 7 156.00 | ||
264 Total operating expenses | 8 132.00 | 8 132.00 | ||
270 Operating profit | 24 373.00 | 24 373.00 | ||
306 Income tax's | 3 656.00 | 3 656.00 | ||
310 Profit or loss | 20 717.00 | 20 717.00 | ||
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