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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : AZAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | AZAD |
| Siren | 492039391 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2694 |
| Management number | 2006B05357 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 27 200.00 | 27 200.00 | 27 200.00 | |
040 Financial Assets | 4 962.00 | 4 962.00 | 4 962.00 | |
044 Total Fixed Assets | 132 162.00 | 27 200.00 | 104 962.00 | 132 162.00 |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 8 589.00 | 8 589.00 | 8 589.00 | |
110 Total Assets | 140 751.00 | 27 200.00 | 113 551.00 | 140 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 25 731.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | 39 341.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 9 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 063.00 | |||
172 Other debts | 64 969.00 | |||
176 Total debts | 74 210.00 | |||
180 Liabilities Total | 113 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 253.00 | 43 253.00 | ||
226 Operating subsidies received | 16 518.00 | 16 518.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 59 781.00 | 59 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 158.00 | 6 158.00 | ||
240 Inventory changes (raw materials and supplies) | 460.00 | 460.00 | ||
242 Other external expenses | 24 693.00 | 24 693.00 | ||
244 Taxes, duties and similar payments | 2 373.00 | 2 373.00 | ||
250 Staff compensation | 17 932.00 | 17 932.00 | ||
252 Social security contributions | 3 865.00 | 3 865.00 | ||
262 Other expenses | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 56 946.00 | 56 946.00 | ||
270 Operating profit | 2 836.00 | 2 836.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 2 610.00 | 2 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 340.00 | 1 340.00 | ||
490 Total Fixed Assets (Gross Value) | 130 822.00 | 130 822.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
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