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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AZEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AZEMO |
| Siren | 489842237 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7359 |
| Management number | 2021B00201 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524 934.00 | 243 376.00 | 281 557.00 | 524 934.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 524 949.00 | 243 376.00 | 281 572.00 | 524 949.00 |
068 Receivables – Trade and related accounts | 11 501.00 | 5 754.00 | 5 747.00 | 11 501.00 |
072 Receivables – Other | 3 165.00 | 3 165.00 | 3 165.00 | |
084 Cash | 28 395.00 | 28 395.00 | 28 395.00 | |
096 Total Current Assets + Prepaid Expenses | 43 062.00 | 5 754.00 | 37 307.00 | 43 062.00 |
110 Total Assets | 568 010.00 | 249 131.00 | 318 880.00 | 568 010.00 |
120 Share or Individual Capital | 277 500.00 | |||
134 Retained Earnings | -109 471.00 | |||
136 Profit for the Year | -968.00 | |||
142 Total Equity - Total I | 167 061.00 | |||
166 Suppliers and related accounts | 6 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 898.00 | |||
172 Other debts | 145 051.00 | |||
176 Total debts | 151 819.00 | |||
180 Liabilities Total | 318 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 159.00 | 11 974.00 | 24 159.00 | |
230 Other income | 6 131.00 | 6 131.00 | ||
232 Total operating income excluding VAT | 30 290.00 | 11 974.00 | 30 290.00 | |
242 Other external expenses | 3 362.00 | 3 122.00 | 3 362.00 | |
244 Taxes, duties and similar payments | 1 240.00 | 1 194.00 | 1 240.00 | |
252 Social security contributions | 1 709.00 | 1 709.00 | ||
254 Depreciation and amortization | 13 061.00 | 12 921.00 | 13 061.00 | |
256 Provisions | 5 754.00 | 6 131.00 | 5 754.00 | |
259 (including tax provisions for foreign business establishments) | 1 259.00 | 1 259.00 | ||
262 Other expenses | 6 131.00 | 6 131.00 | ||
264 Total operating expenses | 31 258.00 | 23 367.00 | 31 258.00 | |
270 Operating profit | -968.00 | -11 393.00 | -968.00 | |
310 Profit or loss | -968.00 | -11 393.00 | -968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 524 949.00 | 524 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 754.00 | 5 754.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 131.00 | 6 131.00 | ||
682 INCREASES Total Statement of Provisions | 5 754.00 | 5 754.00 | ||
684 DECREASES in Total Provisions Statement | 6 131.00 | 6 131.00 | ||
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