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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ALZITANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | ALZITANA |
| Siren | 849338769 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20279 |
| Management number | 2019B01665 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 146 510.00 | 146 510.00 | 146 510.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 148 028.00 | 148 028.00 | 148 028.00 | |
110 Total Assets | 148 028.00 | 148 028.00 | 148 028.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -17 219.00 | |||
136 Profit for the Year | -15 875.00 | |||
142 Total Equity - Total I | 6 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 424.00 | |||
172 Other debts | 141 122.00 | |||
176 Total debts | 141 122.00 | |||
180 Liabilities Total | 148 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 977.00 | 5 977.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
250 Staff compensation | 8 368.00 | 8 368.00 | ||
252 Social security contributions | 971.00 | 971.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 15 614.00 | 15 614.00 | ||
270 Operating profit | -15 613.00 | -15 613.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
310 Profit or loss | -15 875.00 | -15 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 210.00 | 210.00 | ||
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