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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : GEORGES AZOUZE CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| Name | GEORGES AZOUZE CONSULTANT |
| Siren | 898922778 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52097 |
| Management number | 2021B14039 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 249.00 | 80.00 | 2 170.00 | 2 249.00 |
BJ TOTAL (I) | 2 249.00 | 80.00 | 2 170.00 | 2 249.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 27 651.00 | 27 651.00 | 27 651.00 | |
CJ TOTAL (II) | 33 070.00 | 33 070.00 | 33 070.00 | |
CO Grand total (0 to V) | 35 319.00 | 80.00 | 35 239.00 | 35 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 826.00 | 17 826.00 | ||
DL TOTAL (I) | 18 826.00 | 18 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 713.00 | 5 713.00 | ||
DX Trade payables and related accounts | 2 508.00 | 2 508.00 | ||
DY Tax and social security liabilities | 8 192.00 | 8 192.00 | ||
EC TOTAL (IV) | 16 413.00 | 16 413.00 | ||
EE Grand total (I to V) | 35 239.00 | 35 239.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 169.00 | |||
FJ Net sales | 29 170.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 170.00 | |||
FW Other purchases and external expenses | 8 118.00 | |||
GB Operating Expenses - Provisions | 80.00 | |||
GF Total Operating Expenses (II) | 8 198.00 | |||
GG - OPERATING RESULT (I - II) | 20 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 146.00 | 3 146.00 | 3 146.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 170.00 | 29 170.00 | 29 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 344.00 | 11 344.00 | 11 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 826.00 | 17 826.00 | 17 826.00 | |
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