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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : HOLDING AZOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-03-16 | Public | 2020-06-30 | Complete |
| Name | HOLDING AZOR |
| Siren | 879809952 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 8092 |
| Management number | 2019B00939 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47390 LAYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 325.00 | 1 675.00 | 2 000.00 |
040 Financial Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
044 Total Fixed Assets | 7 750.00 | 325.00 | 7 425.00 | 7 750.00 |
072 Receivables – Other | 11 800.00 | 11 800.00 | 11 800.00 | |
084 Cash | 80 155.00 | 80 155.00 | 80 155.00 | |
092 Prepaid expenses | 9 663.00 | 9 663.00 | 9 663.00 | |
096 Total Current Assets + Prepaid Expenses | 101 618.00 | 101 618.00 | 101 618.00 | |
110 Total Assets | 109 368.00 | 325.00 | 109 044.00 | 109 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 071.00 | |||
136 Profit for the Year | 7 989.00 | |||
142 Total Equity - Total I | 1 918.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 534.00 | |||
172 Other debts | 104 406.00 | |||
176 Total debts | 107 126.00 | |||
180 Liabilities Total | 109 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 000.00 | 162 000.00 | ||
230 Other income | 691.00 | 691.00 | ||
232 Total operating income excluding VAT | 162 691.00 | 162 691.00 | ||
242 Other external expenses | 2 168.00 | 2 075.00 | 2 168.00 | |
244 Taxes, duties and similar payments | 155.00 | 25.00 | 155.00 | |
250 Staff compensation | 156 771.00 | 156 771.00 | ||
252 Social security contributions | 6 655.00 | 6 655.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | 128.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 165 886.00 | 2 228.00 | 165 886.00 | |
270 Operating profit | -3 195.00 | -2 228.00 | -3 195.00 | |
280 Financial income | 11 346.00 | 11 346.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 7 989.00 | -2 228.00 | 7 989.00 | |
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