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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : AZUR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AZUR INGENIERIE |
| Siren | 800380495 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4040 |
| Management number | 2014B00168 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 901.00 | 4 174.00 | 1 728.00 | 5 901.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 051.00 | 4 174.00 | 1 878.00 | 6 051.00 |
068 Receivables – Trade and related accounts | 58 000.00 | 58 000.00 | 58 000.00 | |
072 Receivables – Other | 33 017.00 | 33 017.00 | 33 017.00 | |
084 Cash | 198 687.00 | 198 687.00 | 198 687.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 290 043.00 | 290 043.00 | 290 043.00 | |
110 Total Assets | 296 095.00 | 4 174.00 | 291 921.00 | 296 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 155 406.00 | |||
136 Profit for the Year | 59 705.00 | |||
142 Total Equity - Total I | 216 211.00 | |||
166 Suppliers and related accounts | 27 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 718.00 | |||
172 Other debts | 47 793.00 | |||
176 Total debts | 75 710.00 | |||
180 Liabilities Total | 291 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 502 505.00 | 274 355.00 | 502 505.00 | |
230 Other income | 4 700.00 | 4 700.00 | ||
232 Total operating income excluding VAT | 507 205.00 | 274 355.00 | 507 205.00 | |
242 Other external expenses | 363 966.00 | 183 325.00 | 363 966.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 4 337.00 | 4 195.00 | 4 337.00 | |
24B (including equipment leasing) | 11 914.00 | 11 914.00 | ||
250 Staff compensation | 40 257.00 | 26 786.00 | 40 257.00 | |
252 Social security contributions | 14 565.00 | 7 160.00 | 14 565.00 | |
254 Depreciation and amortization | 1 063.00 | 1 090.00 | 1 063.00 | |
264 Total operating expenses | 424 188.00 | 222 555.00 | 424 188.00 | |
270 Operating profit | 83 017.00 | 51 800.00 | 83 017.00 | |
306 Income tax's | 23 312.00 | 14 138.00 | 23 312.00 | |
310 Profit or loss | 59 705.00 | 37 662.00 | 59 705.00 | |
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