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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : AZUR INVESTMENT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| Name | AZUR INVESTMENT TECHNOLOGIES |
| Siren | 799879267 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1153 |
| Management number | 2014B00069 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 904.00 | 58.00 | 846.00 | 904.00 |
028 Tangible Assets | 6 081.00 | 1 238.00 | 4 843.00 | 6 081.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 8 044.00 | 1 295.00 | 6 749.00 | 8 044.00 |
064 Advances and down payments on orders | 968.00 | 968.00 | 968.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 78 065.00 | 78 065.00 | 78 065.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 83 639.00 | 83 639.00 | 83 639.00 | |
110 Total Assets | 91 683.00 | 1 295.00 | 90 388.00 | 91 683.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | 66 381.00 | |||
142 Total Equity - Total I | 75 570.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 776.00 | |||
172 Other debts | 14 042.00 | |||
176 Total debts | 14 818.00 | |||
180 Liabilities Total | 90 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 723.00 | 65 723.00 | ||
218 Production of services sold - France | 131 698.00 | 59 159.00 | 131 698.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 131 701.00 | 59 164.00 | 131 701.00 | |
242 Other external expenses | 28 397.00 | 11 632.00 | 28 397.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 6 223.00 | 2 388.00 | 6 223.00 | |
250 Staff compensation | 7 114.00 | 1 778.00 | 7 114.00 | |
252 Social security contributions | 2 671.00 | 806.00 | 2 671.00 | |
254 Depreciation and amortization | 1 136.00 | 160.00 | 1 136.00 | |
262 Other expenses | 728.00 | 9.00 | 728.00 | |
264 Total operating expenses | 46 268.00 | 16 774.00 | 46 268.00 | |
270 Operating profit | 85 433.00 | 42 391.00 | 85 433.00 | |
280 Financial income | 505.00 | 360.00 | 505.00 | |
294 Financial expenses | 625.00 | 1 598.00 | 625.00 | |
306 Income tax's | 18 932.00 | 6 567.00 | 18 932.00 | |
310 Profit or loss | 66 381.00 | 34 586.00 | 66 381.00 | |
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