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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AZRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | AZRA |
| Siren | 881398895 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146574 |
| Management number | 2020B04086 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 447.00 | 6 959.00 | 30 488.00 | 37 447.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 44 447.00 | 6 959.00 | 37 488.00 | 44 447.00 |
060 Merchandise inventory | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 9 254.00 | 9 254.00 | 9 254.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 851.00 | 12 851.00 | 12 851.00 | |
096 Total Current Assets + Prepaid Expenses | 22 660.00 | 22 660.00 | 22 660.00 | |
110 Total Assets | 67 107.00 | 6 959.00 | 60 148.00 | 67 107.00 |
120 Share or Individual Capital | 22 530.00 | |||
134 Retained Earnings | 2 670.00 | |||
136 Profit for the Year | 4 310.00 | |||
142 Total Equity - Total I | 29 510.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 653.00 | |||
172 Other debts | 26 373.00 | |||
176 Total debts | 30 638.00 | |||
180 Liabilities Total | 60 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 841.00 | 132 841.00 | ||
226 Operating subsidies received | 35 228.00 | 35 228.00 | ||
230 Other income | 11 461.00 | 11 461.00 | ||
232 Total operating income excluding VAT | 179 530.00 | 179 530.00 | ||
234 Purchases of goods (including customs duties) | 50 292.00 | 50 292.00 | ||
236 Inventory change (goods) | -170.00 | -170.00 | ||
242 Other external expenses | 47 506.00 | 47 506.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 67 999.00 | 67 999.00 | ||
252 Social security contributions | 4 904.00 | 4 904.00 | ||
254 Depreciation and amortization | 4 020.00 | 4 020.00 | ||
264 Total operating expenses | 175 220.00 | 175 220.00 | ||
270 Operating profit | 4 310.00 | 4 310.00 | ||
310 Profit or loss | 4 310.00 | 4 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 43 947.00 | 43 947.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 519.00 | 13 519.00 | ||
378 Amount of deductible VAT on goods and services | 12 240.00 | 12 240.00 | ||
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