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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : AZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2018-12-31 | Simplified |
| Name | AZEL |
| Siren | 834285694 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 27655 |
| Management number | 2017B06430 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 15 422.00 | 15 422.00 | 15 422.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 19 772.00 | 19 772.00 | 19 772.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
110 Total Assets | 20 935.00 | 20 935.00 | 20 935.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 663.00 | |||
142 Total Equity - Total I | 1 773.00 | |||
164 Advances and down payments received on current orders | 10 700.00 | |||
166 Suppliers and related accounts | 14 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 644.00 | |||
172 Other debts | 4 644.00 | |||
176 Total debts | 19 162.00 | |||
180 Liabilities Total | 20 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 897.00 | 70 897.00 | ||
232 Total operating income excluding VAT | 70 897.00 | 70 897.00 | ||
234 Purchases of goods (including customs duties) | 33 632.00 | 33 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 149.00 | 1 149.00 | ||
242 Other external expenses | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 10 184.00 | 10 184.00 | ||
252 Social security contributions | 4 722.00 | 4 722.00 | ||
262 Other expenses | 18 400.00 | 18 400.00 | ||
264 Total operating expenses | 68 940.00 | 68 940.00 | ||
270 Operating profit | 1 957.00 | 1 957.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 663.00 | 1 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 772.00 | 19 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 899.00 | 3 899.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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