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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : Auzi's
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Complete |
| Name | Auzi's |
| Siren | 888343845 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/013732 |
| Management number | 2020B03357 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 AUZIELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 730.00 | 298.00 | 432.00 | 730.00 |
AR Technical installations, industrial equipment and tools | 774.00 | 40.00 | 733.00 | 774.00 |
BJ TOTAL (I) | 1 504.00 | 338.00 | 1 165.00 | 1 504.00 |
BX Customers and related accounts | 5 473.00 | 5 473.00 | 5 473.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 9 219.00 | 9 219.00 | 9 219.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 15 377.00 | 15 377.00 | 15 377.00 | |
CO Grand total (0 to V) | 16 880.00 | 338.00 | 16 542.00 | 16 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 262.00 | 7 262.00 | ||
DL TOTAL (I) | 8 262.00 | 8 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 1 041.00 | 1 041.00 | ||
DY Tax and social security liabilities | 2 239.00 | 2 239.00 | ||
EC TOTAL (IV) | 8 280.00 | 8 280.00 | ||
EE Grand total (I to V) | 16 542.00 | 16 542.00 | ||
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 80.00 | 80.00 | 80.00 | |
FD Production sold - goods | -48.00 | -48.00 | -48.00 | |
FG Production sold - services | 17 781.00 | 17 781.00 | 17 781.00 | |
FJ Net sales | 17 813.00 | 17 813.00 | 17 813.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 75.00 | |||
FR Total operating income (I) | 17 888.00 | |||
FW Other purchases and external expenses | 9 006.00 | |||
GA Operating Expenses - Depreciation and Amortization | 338.00 | |||
GF Total Operating Expenses (II) | 9 344.00 | |||
GG - OPERATING RESULT (I - II) | 8 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 282.00 | 1 282.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 888.00 | 17 888.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 626.00 | 10 626.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 262.00 | 7 262.00 | ||
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