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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : AZADI III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| Name | AZADI III |
| Siren | 811552207 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/005031 |
| Management number | 2015B02888 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 360.00 | 3 885.00 | 15 474.00 | 19 360.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 360.00 | 3 885.00 | 17 474.00 | 21 360.00 |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 3 371.00 | 3 371.00 | 3 371.00 | |
110 Total Assets | 24 731.00 | 3 885.00 | 20 846.00 | 24 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 643.00 | |||
136 Profit for the Year | -11 010.00 | |||
142 Total Equity - Total I | -23 654.00 | |||
166 Suppliers and related accounts | 3 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 420.00 | |||
172 Other debts | 40 956.00 | |||
176 Total debts | 44 500.00 | |||
180 Liabilities Total | 20 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353.00 | 353.00 | ||
218 Production of services sold - France | 35 937.00 | 35 937.00 | ||
230 Other income | 1 493.00 | 1 493.00 | ||
232 Total operating income excluding VAT | 37 784.00 | 37 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 838.00 | 8 838.00 | ||
240 Inventory changes (raw materials and supplies) | 334.00 | 334.00 | ||
242 Other external expenses | 17 438.00 | 17 438.00 | ||
243 (including business tax) | 2 216.00 | 2 216.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
250 Staff compensation | 13 272.00 | 13 272.00 | ||
252 Social security contributions | 3 970.00 | 3 970.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 794.00 | 48 794.00 | ||
270 Operating profit | -11 010.00 | -11 010.00 | ||
280 Financial income | 299.00 | 299.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
310 Profit or loss | -11 010.00 | -11 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 360.00 | 21 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 763.00 | 3 763.00 | ||
378 Amount of deductible VAT on goods and services | 2 166.00 | 2 166.00 | ||
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