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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ABOULAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ABOULAZ |
| Siren | 530381466 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007001 |
| Management number | 2011B00241 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| 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 | 12 500.00 | 12 500.00 | 12 500.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 12 950.00 | 12 500.00 | 450.00 | 12 950.00 |
068 Receivables – Trade and related accounts | 7 276.00 | 7 276.00 | 7 276.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 49 066.00 | 49 066.00 | 49 066.00 | |
096 Total Current Assets + Prepaid Expenses | 56 582.00 | 56 582.00 | 56 582.00 | |
110 Total Assets | 69 532.00 | 12 500.00 | 57 032.00 | 69 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 128.00 | |||
136 Profit for the Year | -17 579.00 | |||
142 Total Equity - Total I | 33 049.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 788.00 | |||
172 Other debts | 23 288.00 | |||
176 Total debts | 23 984.00 | |||
180 Liabilities Total | 57 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 709.00 | 79 709.00 | ||
222 Inventory production | -1 584.00 | -1 584.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 126.00 | 78 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 610.00 | 19 610.00 | ||
240 Inventory changes (raw materials and supplies) | 1 816.00 | 1 816.00 | ||
242 Other external expenses | 27 877.00 | 27 877.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 4 353.00 | 4 353.00 | ||
250 Staff compensation | 23 660.00 | 23 660.00 | ||
252 Social security contributions | 18 676.00 | 18 676.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 95 992.00 | 95 992.00 | ||
270 Operating profit | -17 866.00 | -17 866.00 | ||
290 Exceptional income | 1 050.00 | 1 050.00 | ||
300 Exceptional expenses | 763.00 | 763.00 | ||
310 Profit or loss | -17 579.00 | -17 579.00 | ||
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