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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : AZET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | AZET CONSTRUCTION |
| Siren | 883647497 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2884 |
| Management number | 2020B00875 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 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 | 6 147.00 | 6 147.00 | 6 147.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 7 868.00 | 7 868.00 | 7 868.00 | |
110 Total Assets | 7 868.00 | 7 868.00 | 7 868.00 | |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 3 144.00 | |||
142 Total Equity - Total I | 3 394.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 3 991.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 7 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 804.00 | 43 804.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 807.00 | 43 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 570.00 | 8 570.00 | ||
242 Other external expenses | 8 517.00 | 8 517.00 | ||
250 Staff compensation | 19 599.00 | 19 599.00 | ||
252 Social security contributions | 3 422.00 | 3 422.00 | ||
264 Total operating expenses | 40 108.00 | 40 108.00 | ||
270 Operating profit | 3 699.00 | 3 699.00 | ||
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 3 144.00 | 3 144.00 | ||
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