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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : AZLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | AZLO |
| Siren | 478990039 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/003291 |
| Management number | 2004B00696 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 858.00 | 141 173.00 | 300 684.00 | 441 858.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 446 848.00 | 141 173.00 | 305 674.00 | 446 848.00 |
072 Receivables – Other | 56 054.00 | 56 054.00 | 56 054.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 57 993.00 | 57 993.00 | 57 993.00 | |
110 Total Assets | 504 841.00 | 141 173.00 | 363 668.00 | 504 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 428.00 | |||
132 Other Reserves | 120 984.00 | |||
136 Profit for the Year | 33 776.00 | |||
142 Total Equity - Total I | 157 188.00 | |||
156 Loans and similar debts | 113 313.00 | |||
166 Suppliers and related accounts | 8 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 996.00 | |||
172 Other debts | 84 827.00 | |||
176 Total debts | 206 480.00 | |||
180 Liabilities Total | 363 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 160.00 | 50 843.00 | 64 160.00 | |
230 Other income | 5 306.00 | 7 838.00 | 5 306.00 | |
232 Total operating income excluding VAT | 69 466.00 | 58 681.00 | 69 466.00 | |
242 Other external expenses | 9 570.00 | 12 335.00 | 9 570.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 6 420.00 | 6 020.00 | 6 420.00 | |
254 Depreciation and amortization | 14 692.00 | 12 526.00 | 14 692.00 | |
264 Total operating expenses | 30 682.00 | 30 881.00 | 30 682.00 | |
270 Operating profit | 38 784.00 | 27 800.00 | 38 784.00 | |
290 Exceptional income | 1 741.00 | |||
294 Financial expenses | 4 255.00 | 5 532.00 | 4 255.00 | |
306 Income tax's | 753.00 | 3 601.00 | 753.00 | |
310 Profit or loss | 33 776.00 | 20 407.00 | 33 776.00 | |
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