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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : AZALEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | AZALEE |
| Siren | 884427113 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/017292 |
| Management number | 2020B03921 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 1 139.00 | 214.00 | 1 354.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 251 354.00 | 1 139.00 | 250 214.00 | 251 354.00 |
068 Receivables – Trade and related accounts | 1 843.00 | 1 843.00 | 1 843.00 | |
072 Receivables – Other | 202 508.00 | 202 508.00 | 202 508.00 | |
084 Cash | 13 399.00 | 13 399.00 | 13 399.00 | |
096 Total Current Assets + Prepaid Expenses | 217 752.00 | 217 752.00 | 217 752.00 | |
110 Total Assets | 469 106.00 | 1 139.00 | 467 966.00 | 469 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 598.00 | |||
136 Profit for the Year | 8 641.00 | |||
142 Total Equity - Total I | -956.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467 667.00 | |||
172 Other debts | 467 974.00 | |||
176 Total debts | 468 923.00 | |||
180 Liabilities Total | 467 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 555.00 | 42 555.00 | ||
232 Total operating income excluding VAT | 42 555.00 | 42 555.00 | ||
242 Other external expenses | 35 358.00 | 35 358.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 35 810.00 | 35 810.00 | ||
270 Operating profit | 6 745.00 | 6 745.00 | ||
280 Financial income | 1 895.00 | 1 895.00 | ||
310 Profit or loss | 8 641.00 | 8 641.00 | ||
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