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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : SASU AZUR PONCAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | SASU AZUR PONCAGE |
| Siren | 848782785 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7220 |
| Management number | 2019B00589 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 8 677.00 | 8 677.00 | 8 677.00 | |
072 Receivables – Other | 2 138.00 | 2 138.00 | 2 138.00 | |
084 Cash | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 13 637.00 | 13 637.00 | 13 637.00 | |
110 Total Assets | 16 137.00 | 500.00 | 15 637.00 | 16 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 6 780.00 | |||
166 Suppliers and related accounts | 1 929.00 | |||
172 Other debts | 6 928.00 | |||
176 Total debts | 8 857.00 | |||
180 Liabilities Total | 15 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 761.00 | 58 761.00 | ||
232 Total operating income excluding VAT | 58 761.00 | 58 761.00 | ||
234 Purchases of goods (including customs duties) | 12 875.00 | 12 875.00 | ||
242 Other external expenses | 16 021.00 | 16 021.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 14 999.00 | 14 999.00 | ||
252 Social security contributions | 7 955.00 | 7 955.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 51 852.00 | 51 852.00 | ||
270 Operating profit | 5 909.00 | 5 909.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | 5 780.00 | 5 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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