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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AZAPA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| Name | AZAPA HOLDING |
| Siren | 894996602 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24315 |
| Management number | 2021B02817 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 835.00 | 2 027.00 | 36 808.00 | 38 835.00 |
BJ TOTAL (I) | 25 689 835.00 | 2 027.00 | 25 687 808.00 | 25 689 835.00 |
BZ Other receivables | 12 395.00 | 12 395.00 | 12 395.00 | |
CF Cash and cash equivalents | 203 254.00 | 203 254.00 | 203 254.00 | |
CJ TOTAL (II) | 215 649.00 | 215 649.00 | 215 649.00 | |
CO Grand total (0 to V) | 25 905 484.00 | 2 027.00 | 25 903 457.00 | 25 905 484.00 |
CU Other investments | 25 651 000.00 | 25 651 000.00 | 25 651 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 651 000.00 | 25 651 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 354.00 | 165 354.00 | ||
DL TOTAL (I) | 25 816 354.00 | 25 816 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 10 135.00 | 10 135.00 | ||
DY Tax and social security liabilities | 69 468.00 | 69 468.00 | ||
EC TOTAL (IV) | 87 103.00 | 87 103.00 | ||
EE Grand total (I to V) | 25 903 457.00 | 25 903 457.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 322 222.00 | 322 222.00 | 322 222.00 | |
FJ Net sales | 322 222.00 | 322 222.00 | 322 222.00 | |
FR Total operating income (I) | 322 223.00 | |||
FW Other purchases and external expenses | 11 003.00 | |||
FY Salaries and Wages | 253 800.00 | |||
FZ Social Security Contributions | 70 039.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 027.00 | |||
GF Total Operating Expenses (II) | 336 869.00 | |||
GG - OPERATING RESULT (I - II) | -14 646.00 | |||
GJ Financial income from other securities and fixed asset receivables | 180 000.00 | |||
GP Total financial income (V) | 180 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 180 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 502 223.00 | 502 223.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 336 869.00 | 336 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165 354.00 | 165 354.00 | ||
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