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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : AZURATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Complete |
| Name | AZURATEC |
| Siren | 818960114 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4420 |
| Management number | 2016B00362 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 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 | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 12 262.00 | 12 262.00 | 12 262.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 14 864.00 | 14 864.00 | 14 864.00 | |
110 Total Assets | 14 864.00 | 14 864.00 | 14 864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 038.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 12 965.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 1 178.00 | |||
176 Total debts | 1 898.00 | |||
180 Liabilities Total | 14 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 541.00 | 10 620.00 | 10 541.00 | |
232 Total operating income excluding VAT | 10 541.00 | 10 620.00 | 10 541.00 | |
242 Other external expenses | 9 018.00 | 5 758.00 | 9 018.00 | |
244 Taxes, duties and similar payments | 361.00 | 361.00 | 361.00 | |
262 Other expenses | 188.00 | 237.00 | 188.00 | |
264 Total operating expenses | 9 568.00 | 6 356.00 | 9 568.00 | |
270 Operating profit | 973.00 | 4 264.00 | 973.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 146.00 | 639.00 | 146.00 | |
310 Profit or loss | 827.00 | 3 622.00 | 827.00 | |
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