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BALANCE SHEET (
2019-10-24)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13661 |
| Management number | 2007B01450 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| 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 | 35 505.00 | 838.00 | 36 343.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 373.00 | 35 505.00 | 868.00 | 36 373.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
080 Sellable securities | 90 165.00 | 90 165.00 | 90 165.00 | |
084 Cash | 9 985.00 | 9 985.00 | 9 985.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 108 617.00 | 108 617.00 | 108 617.00 | |
110 Total Assets | 144 990.00 | 35 505.00 | 109 485.00 | 144 990.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 1 135.00 | |||
134 Retained Earnings | -6 726.00 | |||
136 Profit for the Year | -24 697.00 | |||
142 Total Equity - Total I | 99 712.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -556.00 | |||
172 Other debts | 8 626.00 | |||
176 Total debts | 9 773.00 | |||
180 Liabilities Total | 109 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 724.00 | 111 465.00 | 63 724.00 | |
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 10.00 | 3 084.00 | 10.00 | |
232 Total operating income excluding VAT | 69 735.00 | 114 549.00 | 69 735.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 508.00 | 12 566.00 | 15 508.00 | |
242 Other external expenses | 11 181.00 | 17 142.00 | 11 181.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 391.00 | 1 133.00 | |
250 Staff compensation | 38 185.00 | 31 925.00 | 38 185.00 | |
252 Social security contributions | 26 478.00 | 25 434.00 | 26 478.00 | |
254 Depreciation and amortization | 315.00 | 315.00 | 315.00 | |
262 Other expenses | 1 765.00 | 20.00 | 1 765.00 | |
264 Total operating expenses | 94 565.00 | 88 794.00 | 94 565.00 | |
270 Operating profit | -24 831.00 | 25 755.00 | -24 831.00 | |
280 Financial income | 134.00 | 1 686.00 | 134.00 | |
310 Profit or loss | -24 697.00 | 27 441.00 | -24 697.00 | |
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