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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : AZ CONSULTING RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| Name | AZ CONSULTING RH |
| Siren | 903113066 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3869 |
| Management number | 2021B04059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 360.00 | 234.00 | 1 126.00 | 1 360.00 |
044 Total Fixed Assets | 1 360.00 | 234.00 | 1 126.00 | 1 360.00 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 1 903.00 | 234.00 | 1 669.00 | 1 903.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 755.00 | |||
142 Total Equity - Total I | -1 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 324.00 | |||
172 Other debts | 3 324.00 | |||
176 Total debts | 3 324.00 | |||
180 Liabilities Total | 1 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 146.00 | 146.00 | ||
242 Other external expenses | 259.00 | 259.00 | ||
252 Social security contributions | 1 410.00 | 1 410.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 1 903.00 | 1 903.00 | ||
270 Operating profit | -1 754.00 | -1 754.00 | ||
310 Profit or loss | -1 755.00 | -1 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 1 360.00 | 1 360.00 | ||
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