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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AZ COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-12-31 | Complete |
| 2021-04-30 | Public | 2020-12-31 | Complete |
| Name | AZ COACHING |
| Siren | 879791648 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 22654 |
| Management number | 2019B33812 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 447.00 | 8 759.00 | 22 688.00 | 31 447.00 |
BJ TOTAL (I) | 31 447.00 | 8 759.00 | 22 688.00 | 31 447.00 |
BX Customers and related accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
BZ Other receivables | 2 018.00 | 2 018.00 | 2 018.00 | |
CF Cash and cash equivalents | 7 649.00 | 7 649.00 | 7 649.00 | |
CJ TOTAL (II) | 11 744.00 | 11 744.00 | 11 744.00 | |
CO Grand total (0 to V) | 43 191.00 | 8 759.00 | 34 432.00 | 43 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 8 202.00 | 8 202.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 916.00 | 8 202.00 | 3 916.00 | |
DL TOTAL (I) | 12 119.00 | 8 202.00 | 12 119.00 | |
DY Tax and social security liabilities | 1 055.00 | 1 856.00 | 1 055.00 | |
EA Other liabilities | 21 258.00 | 26 321.00 | 21 258.00 | |
EC TOTAL (IV) | 22 313.00 | 28 177.00 | 22 313.00 | |
EE Grand total (I to V) | 34 432.00 | 36 380.00 | 34 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 583.00 | |||
FJ Net sales | 42 583.00 | |||
FQ Other income | 13 990.00 | |||
FR Total operating income (I) | 56 573.00 | |||
FS Purchases of goods (including customs duties) | 13 253.00 | |||
FW Other purchases and external expenses | 44 583.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 511.00 | |||
GF Total Operating Expenses (II) | 65 409.00 | |||
GG - OPERATING RESULT (I - II) | -8 835.00 | |||
GL Other interest and similar income | 13 442.00 | |||
GP Total financial income (V) | 13 442.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 691.00 | 1 447.00 | 691.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 016.00 | 46 273.00 | 70 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 100.00 | 38 070.00 | 66 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 916.00 | 8 202.00 | 3 916.00 | |
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