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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : AZOU & JUDY'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | AZOU & JUDY'S |
| Siren | 811504885 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3588 |
| Management number | 2015B00531 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 944.00 | 391.00 | 2 553.00 | 2 944.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 3 464.00 | 391.00 | 3 073.00 | 3 464.00 |
084 Cash | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
110 Total Assets | 6 994.00 | 391.00 | 6 603.00 | 6 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -410.00 | |||
136 Profit for the Year | 3 379.00 | |||
142 Total Equity - Total I | 3 969.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 2 403.00 | |||
176 Total debts | 2 633.00 | |||
180 Liabilities Total | 6 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 589.00 | 9 893.00 | 32 589.00 | |
232 Total operating income excluding VAT | 32 589.00 | 9 893.00 | 32 589.00 | |
242 Other external expenses | 22 698.00 | 9 731.00 | 22 698.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 210.00 | 177.00 | 210.00 | |
24B (including equipment leasing) | 9 731.00 | 9 731.00 | ||
250 Staff compensation | 5 099.00 | 5 099.00 | ||
252 Social security contributions | 226.00 | 226.00 | ||
254 Depreciation and amortization | 391.00 | 391.00 | ||
262 Other expenses | 9.00 | |||
264 Total operating expenses | 28 624.00 | 9 908.00 | 28 624.00 | |
270 Operating profit | 3 965.00 | -15.00 | 3 965.00 | |
294 Financial expenses | 62.00 | 134.00 | 62.00 | |
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 3 379.00 | -149.00 | 3 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 144.00 | 2 144.00 | ||
490 Total Fixed Assets (Gross Value) | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 2 144.00 | 2 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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