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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : ALZIARY CONSEILS EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | ALZIARY CONSEILS EVENEMENTIEL |
| Siren | 853635761 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17931 |
| Management number | 2019B02240 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 589.00 | 20 589.00 | 20 589.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 20 721.00 | 20 721.00 | 20 721.00 | |
110 Total Assets | 20 721.00 | 20 721.00 | 20 721.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 667.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 20 721.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 20 721.00 | |||
199 Of which current accounts of debit partners | 20 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 005.00 | |||
218 Production of services sold - France | 400.00 | 31 500.00 | 400.00 | |
232 Total operating income excluding VAT | 400.00 | 32 505.00 | 400.00 | |
234 Purchases of goods (including customs duties) | 976.00 | |||
242 Other external expenses | 896.00 | 7 156.00 | 896.00 | |
264 Total operating expenses | 896.00 | 8 132.00 | 896.00 | |
270 Operating profit | -496.00 | 24 373.00 | -496.00 | |
306 Income tax's | 3 656.00 | |||
310 Profit or loss | -496.00 | 20 717.00 | -496.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 32.00 | 32.00 | ||
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