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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : AZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-12-31 | Complete |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | AZA |
| Siren | 888708401 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6715 |
| Management number | 2020B01094 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 127.00 | 3 127.00 | 3 127.00 | |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
084 Cash | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 5 903.00 | 5 903.00 | 5 903.00 | |
110 Total Assets | 5 903.00 | 5 903.00 | 5 903.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -97.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 95.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 548.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 5 808.00 | |||
180 Liabilities Total | 5 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 425.00 | 2 425.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6 925.00 | 6 925.00 | ||
234 Purchases of goods (including customs duties) | 4 618.00 | 4 618.00 | ||
236 Inventory change (goods) | -3 127.00 | -3 127.00 | ||
242 Other external expenses | 5 046.00 | 5 046.00 | ||
262 Other expenses | 344.00 | 344.00 | ||
264 Total operating expenses | 6 881.00 | 6 881.00 | ||
270 Operating profit | 43.00 | 43.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
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