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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : AZUR BATITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR BATITECH |
| Siren | 499307825 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5882 |
| Management number | 2007B01450 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 343.00 | 34 875.00 | 1 468.00 | 36 343.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 373.00 | 34 875.00 | 1 498.00 | 36 373.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
080 Sellable securities | 113 690.00 | 113 690.00 | 113 690.00 | |
084 Cash | 10 649.00 | 10 649.00 | 10 649.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 127 594.00 | 127 594.00 | 127 594.00 | |
110 Total Assets | 163 967.00 | 34 875.00 | 129 092.00 | 163 967.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 1 135.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -34 167.00 | |||
142 Total Equity - Total I | 96 968.00 | |||
166 Suppliers and related accounts | 3 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 362.00 | |||
172 Other debts | 28 950.00 | |||
176 Total debts | 32 124.00 | |||
180 Liabilities Total | 129 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 451.00 | 120 949.00 | 77 451.00 | |
222 Inventory production | -6 000.00 | |||
230 Other income | 93.00 | 5 784.00 | 93.00 | |
232 Total operating income excluding VAT | 77 544.00 | 120 733.00 | 77 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 371.00 | 14 004.00 | 12 371.00 | |
242 Other external expenses | 15 769.00 | 20 138.00 | 15 769.00 | |
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 604.00 | 1 786.00 | |
250 Staff compensation | 67 873.00 | 81 830.00 | 67 873.00 | |
252 Social security contributions | 13 571.00 | 7 412.00 | 13 571.00 | |
254 Depreciation and amortization | 1 464.00 | 9 114.00 | 1 464.00 | |
262 Other expenses | 3 172.00 | 5.00 | 3 172.00 | |
264 Total operating expenses | 116 007.00 | 134 106.00 | 116 007.00 | |
270 Operating profit | -38 463.00 | -13 372.00 | -38 463.00 | |
280 Financial income | 4 296.00 | 3 843.00 | 4 296.00 | |
310 Profit or loss | -34 167.00 | -9 530.00 | -34 167.00 | |
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