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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : AZUR TOP CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | AZUR TOP CLIM |
| Siren | 437615289 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5009 |
| Management number | 2001B00623 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
044 Total Fixed Assets | 34 825.00 | 34 825.00 | 34 825.00 | |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 1 965.00 | 1 965.00 | 1 965.00 | |
072 Receivables – Other | 14 269.00 | 14 269.00 | 14 269.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 16 819.00 | 16 819.00 | 16 819.00 | |
110 Total Assets | 51 644.00 | 34 825.00 | 16 819.00 | 51 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 240.00 | |||
136 Profit for the Year | -9 258.00 | |||
142 Total Equity - Total I | -13 498.00 | |||
156 Loans and similar debts | 4 818.00 | |||
166 Suppliers and related accounts | 12 629.00 | |||
172 Other debts | 12 870.00 | |||
176 Total debts | 30 317.00 | |||
180 Liabilities Total | 16 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 736.00 | 53 707.00 | 63 736.00 | |
222 Inventory production | -2 180.00 | |||
230 Other income | 4 302.00 | 4 302.00 | ||
232 Total operating income excluding VAT | 68 038.00 | 51 527.00 | 68 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 270.00 | 23 983.00 | 39 270.00 | |
240 Inventory changes (raw materials and supplies) | -250.00 | 2 200.00 | -250.00 | |
242 Other external expenses | 20 145.00 | 11 306.00 | 20 145.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 3 915.00 | 1 026.00 | |
250 Staff compensation | 12 000.00 | 3 590.00 | 12 000.00 | |
252 Social security contributions | 6 004.00 | 2 285.00 | 6 004.00 | |
262 Other expenses | 2 952.00 | |||
264 Total operating expenses | 78 195.00 | 50 231.00 | 78 195.00 | |
270 Operating profit | -10 157.00 | 1 296.00 | -10 157.00 | |
290 Exceptional income | 904.00 | 904.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -9 258.00 | 1 296.00 | -9 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 824.00 | 34 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 747.00 | 12 747.00 | ||
378 Amount of deductible VAT on goods and services | 8 191.00 | 8 191.00 | ||
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