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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : Azuredicom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | Azuredicom |
| Siren | 508777745 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8786 |
| Management number | 2008B01903 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 022.00 | 21 810.00 | 2 212.00 | 24 022.00 |
044 Total Fixed Assets | 24 022.00 | 21 810.00 | 2 212.00 | 24 022.00 |
068 Receivables – Trade and related accounts | 42 206.00 | 42 206.00 | 42 206.00 | |
072 Receivables – Other | 5 476.00 | 5 476.00 | 5 476.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
092 Prepaid expenses | 3 759.00 | 3 759.00 | 3 759.00 | |
096 Total Current Assets + Prepaid Expenses | 52 957.00 | 52 957.00 | 52 957.00 | |
110 Total Assets | 76 980.00 | 21 810.00 | 55 170.00 | 76 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 613.00 | |||
136 Profit for the Year | 14 868.00 | |||
142 Total Equity - Total I | -1 245.00 | |||
156 Loans and similar debts | 12 392.00 | |||
166 Suppliers and related accounts | 27 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 16 723.00 | |||
176 Total debts | 56 414.00 | |||
180 Liabilities Total | 55 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 170.00 | 170.00 | ||
218 Production of services sold - France | 131 471.00 | 131 471.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 131 711.00 | 131 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 369.00 | 29 369.00 | ||
240 Inventory changes (raw materials and supplies) | 1 260.00 | 1 260.00 | ||
242 Other external expenses | 58 465.00 | 58 465.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 12 140.00 | 12 140.00 | ||
252 Social security contributions | 14 804.00 | 14 804.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 117 634.00 | 117 634.00 | ||
270 Operating profit | 14 078.00 | 14 078.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 546.00 | 1 546.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
310 Profit or loss | 14 868.00 | 14 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 21 922.00 | 21 922.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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