Grow your business safely with M. AZZAOUI Hafid
All the information you need about M. AZZAOUI Hafid to develop and secure your business in France
M
HOME >
CORPORATES
>
M. AZZAOUI Hafid >
BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : M. AZZAOUI Hafid
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | M. AZZAOUI Hafid |
| Siren | 824887061 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | K2022/000009 |
| Management number | 2017A00017 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 238.00 | 4 732.00 | 9 506.00 | 14 238.00 |
044 Total Fixed Assets | 14 238.00 | 4 732.00 | 9 506.00 | 14 238.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
110 Total Assets | 18 361.00 | 4 732.00 | 13 629.00 | 18 361.00 |
120 Share or Individual Capital | 8 333.00 | |||
134 Retained Earnings | -7 244.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | 63.00 | |||
156 Loans and similar debts | 9 970.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
172 Other debts | 521.00 | |||
176 Total debts | 13 566.00 | |||
180 Liabilities Total | 13 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 732.00 | 25 732.00 | ||
218 Production of services sold - France | 7 951.00 | 7 951.00 | ||
226 Operating subsidies received | 19 404.00 | 19 404.00 | ||
230 Other income | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 54 187.00 | 54 187.00 | ||
234 Purchases of goods (including customs duties) | 2 933.00 | 2 933.00 | ||
236 Inventory change (goods) | 660.00 | 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 541.00 | 24 541.00 | ||
242 Other external expenses | 19 039.00 | 19 039.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 621.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
256 Provisions | 2 510.00 | 2 510.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 55 153.00 | 55 153.00 | ||
270 Operating profit | -966.00 | -966.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -1 026.00 | -1 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 177.00 | 4 177.00 | ||
490 Total Fixed Assets (Gross Value) | 10 061.00 | 10 061.00 | ||
492 Total Fixed Assets (Increases) | 4 177.00 | 4 177.00 | ||
all companies in France
Complete and comprehensive database.
