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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : AZORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-08-07 | Public | 2018-12-31 | Simplified |
| Name | AZORES |
| Siren | 802550418 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7796 |
| Management number | 2014B00447 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 031.00 | 2 618.00 | 1 413.00 | 4 031.00 |
044 Total Fixed Assets | 4 031.00 | 2 618.00 | 1 413.00 | 4 031.00 |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 28 684.00 | 28 684.00 | 28 684.00 | |
096 Total Current Assets + Prepaid Expenses | 31 877.00 | 31 877.00 | 31 877.00 | |
110 Total Assets | 35 908.00 | 2 618.00 | 33 290.00 | 35 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 764.00 | |||
136 Profit for the Year | -6 249.00 | |||
142 Total Equity - Total I | -11 014.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 984.00 | |||
172 Other debts | 43 270.00 | |||
176 Total debts | 44 303.00 | |||
180 Liabilities Total | 33 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | |||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 97.00 | 97.00 | ||
242 Other external expenses | 4 096.00 | 3 510.00 | 4 096.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 103.00 | 660.00 | 103.00 | |
252 Social security contributions | 980.00 | 980.00 | 980.00 | |
254 Depreciation and amortization | 591.00 | 909.00 | 591.00 | |
262 Other expenses | 576.00 | 576.00 | ||
264 Total operating expenses | 6 346.00 | 6 059.00 | 6 346.00 | |
270 Operating profit | -6 249.00 | -6 059.00 | -6 249.00 | |
290 Exceptional income | 9 000.00 | |||
310 Profit or loss | -6 249.00 | -6 059.00 | -6 249.00 | |
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