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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : AZLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | AZLO |
| Siren | 478990039 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/001516 |
| Management number | 2004B00696 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 451 058.00 | 155 865.00 | 295 192.00 | 451 058.00 |
040 Financial Assets | 31 791.00 | 23 801.00 | 7 990.00 | 31 791.00 |
044 Total Fixed Assets | 482 849.00 | 179 666.00 | 303 182.00 | 482 849.00 |
072 Receivables – Other | 7 047.00 | 7 047.00 | 7 047.00 | |
084 Cash | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 7 809.00 | 7 809.00 | 7 809.00 | |
110 Total Assets | 490 658.00 | 179 666.00 | 310 991.00 | 490 658.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 428.00 | |||
132 Other Reserves | 154 760.00 | |||
136 Profit for the Year | 6 768.00 | |||
142 Total Equity - Total I | 163 955.00 | |||
156 Loans and similar debts | 43 808.00 | |||
166 Suppliers and related accounts | 8 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 996.00 | |||
172 Other debts | 94 417.00 | |||
176 Total debts | 147 036.00 | |||
180 Liabilities Total | 310 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 001.00 | |||
193 Of which financial assets due in less than one year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 897.00 | 64 160.00 | 67 897.00 | |
230 Other income | 5 486.00 | 5 306.00 | 5 486.00 | |
232 Total operating income excluding VAT | 73 383.00 | 69 466.00 | 73 383.00 | |
242 Other external expenses | 13 153.00 | 9 570.00 | 13 153.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 6 783.00 | 6 420.00 | 6 783.00 | |
254 Depreciation and amortization | 14 692.00 | 14 692.00 | 14 692.00 | |
264 Total operating expenses | 34 629.00 | 30 682.00 | 34 629.00 | |
270 Operating profit | 38 754.00 | 38 784.00 | 38 754.00 | |
294 Financial expenses | 25 438.00 | 4 255.00 | 25 438.00 | |
306 Income tax's | 6 549.00 | 753.00 | 6 549.00 | |
310 Profit or loss | 6 768.00 | 33 776.00 | 6 768.00 | |
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