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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : AZEDETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AZEDTECH |
| Siren | 484839790 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2134 |
| Management number | 2005B01906 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Weyersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 23 708.00 | 23 708.00 | 23 708.00 | |
CJ TOTAL (II) | 23 708.00 | 23 708.00 | 23 708.00 | |
CO Grand total (0 to V) | 23 708.00 | 23 708.00 | 23 708.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 092.00 | -11 033.00 | -6 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 758.00 | 4 941.00 | 18 758.00 | |
DL TOTAL (I) | 17 667.00 | -1 092.00 | 17 667.00 | |
DX Trade payables and related accounts | 3 946.00 | 1 074.00 | 3 946.00 | |
DY Tax and social security liabilities | 2 096.00 | 8 801.00 | 2 096.00 | |
EC TOTAL (IV) | 6 042.00 | 9 875.00 | 6 042.00 | |
EE Grand total (I to V) | 23 709.00 | 8 783.00 | 23 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 983.00 | 71 983.00 | 71 983.00 | |
FJ Net sales | 71 983.00 | 71 983.00 | 71 983.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 71 983.00 | |||
FS Purchases of goods (including customs duties) | 120.00 | |||
FW Other purchases and external expenses | 7 641.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
FY Salaries and Wages | 30 500.00 | |||
FZ Social Security Contributions | 14 899.00 | |||
GF Total Operating Expenses (II) | 53 224.00 | |||
GG - OPERATING RESULT (I - II) | 18 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 983.00 | 41 383.00 | 71 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 224.00 | 36 442.00 | 53 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 758.00 | 4 941.00 | 18 758.00 | |
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