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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AZZO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | AZZO BAT |
| Siren | 885185777 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34769 |
| Management number | 2021B08503 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 25 508.00 | 25 508.00 | 25 508.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 34 059.00 | 34 059.00 | 34 059.00 | |
110 Total Assets | 34 059.00 | 34 059.00 | 34 059.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 818.00 | |||
142 Total Equity - Total I | -1 818.00 | |||
172 Other debts | 35 877.00 | |||
176 Total debts | 35 877.00 | |||
180 Liabilities Total | 34 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 125.00 | 3 125.00 | ||
232 Total operating income excluding VAT | 3 125.00 | 3 125.00 | ||
242 Other external expenses | 2 923.00 | 2 923.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 3 106.00 | 3 106.00 | ||
252 Social security contributions | 764.00 | 764.00 | ||
264 Total operating expenses | 6 943.00 | 6 943.00 | ||
270 Operating profit | -3 818.00 | -3 818.00 | ||
310 Profit or loss | -3 818.00 | -3 818.00 | ||
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