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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AZC RESMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Complete |
| 2020-12-17 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | AZC FININVEST |
| Siren | 825186711 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/034212 |
| Management number | 2017B00350 |
| Activity code | 4110B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
044 Total Fixed Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
068 Receivables – Trade and related accounts | 10 588.00 | 10 588.00 | 10 588.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 26 274.00 | 26 274.00 | 26 274.00 | |
096 Total Current Assets + Prepaid Expenses | 37 096.00 | 37 096.00 | 37 096.00 | |
110 Total Assets | 284 596.00 | 284 596.00 | 284 596.00 | |
120 Share or Individual Capital | 236 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 265.00 | |||
136 Profit for the Year | 26 888.00 | |||
142 Total Equity - Total I | 263 254.00 | |||
166 Suppliers and related accounts | 174.00 | |||
172 Other debts | 21 167.00 | |||
176 Total debts | 21 341.00 | |||
180 Liabilities Total | 284 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 524.00 | 108 524.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 108 697.00 | 108 697.00 | ||
242 Other external expenses | 14 025.00 | 14 025.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 43 050.00 | 43 050.00 | ||
252 Social security contributions | 19 498.00 | 19 498.00 | ||
264 Total operating expenses | 77 127.00 | 77 127.00 | ||
270 Operating profit | 31 569.00 | 31 569.00 | ||
306 Income tax's | 4 681.00 | 4 681.00 | ||
310 Profit or loss | 26 888.00 | 26 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 235 000.00 | 235 000.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 705.00 | 21 705.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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