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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : AZZOUZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2018-03-31 | Simplified |
| Name | AZZOUZI |
| Siren | 811640705 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 22996 |
| Management number | 2015B02621 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 639.00 | 7 639.00 | 7 639.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 7 663.00 | 7 663.00 | 7 663.00 | |
110 Total Assets | 7 663.00 | 7 663.00 | 7 663.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 193.00 | |||
136 Profit for the Year | -20 566.00 | |||
142 Total Equity - Total I | -37 259.00 | |||
156 Loans and similar debts | 329.00 | |||
166 Suppliers and related accounts | 15 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 620.00 | |||
172 Other debts | 29 084.00 | |||
176 Total debts | 44 922.00 | |||
180 Liabilities Total | 7 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 178.00 | 25 811.00 | 4 178.00 | |
232 Total operating income excluding VAT | 4 178.00 | 25 811.00 | 4 178.00 | |
242 Other external expenses | 24 724.00 | 33 705.00 | 24 724.00 | |
250 Staff compensation | 2 933.00 | |||
252 Social security contributions | 461.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 24 724.00 | 37 100.00 | 24 724.00 | |
270 Operating profit | -20 546.00 | -11 289.00 | -20 546.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 922.00 | |||
310 Profit or loss | -20 566.00 | -12 210.00 | -20 566.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 418.00 | 418.00 | ||
378 Amount of deductible VAT on goods and services | 4 566.00 | 4 566.00 | ||
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