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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : AZUR TECHNIQUES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AZUR TECHNIQUES SERVICES |
| Siren | 488815549 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4806 |
| Management number | 2006B00113 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 167.00 | 6 394.00 | 20 773.00 | 27 167.00 |
044 Total Fixed Assets | 27 167.00 | 6 394.00 | 20 773.00 | 27 167.00 |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 7 689.00 | 7 689.00 | 7 689.00 | |
084 Cash | 22 006.00 | 22 006.00 | 22 006.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 31 489.00 | 31 489.00 | 31 489.00 | |
110 Total Assets | 58 656.00 | 6 394.00 | 52 262.00 | 58 656.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58 300.00 | |||
136 Profit for the Year | -22 912.00 | |||
142 Total Equity - Total I | 44 188.00 | |||
166 Suppliers and related accounts | 5 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 301.00 | |||
172 Other debts | 2 924.00 | |||
176 Total debts | 8 073.00 | |||
180 Liabilities Total | 52 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90.00 | 90.00 | ||
218 Production of services sold - France | 40 465.00 | 4 380.00 | 40 465.00 | |
230 Other income | 2 826.00 | 3 429.00 | 2 826.00 | |
232 Total operating income excluding VAT | 43 290.00 | 7 809.00 | 43 290.00 | |
234 Purchases of goods (including customs duties) | -214.00 | |||
242 Other external expenses | 34 403.00 | 24 011.00 | 34 403.00 | |
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 818.00 | 1 071.00 | |
250 Staff compensation | 19 010.00 | 19 052.00 | 19 010.00 | |
252 Social security contributions | 8 064.00 | 7 889.00 | 8 064.00 | |
254 Depreciation and amortization | 4 977.00 | 1 683.00 | 4 977.00 | |
262 Other expenses | 6.00 | 1 718.00 | 6.00 | |
264 Total operating expenses | 67 532.00 | 55 956.00 | 67 532.00 | |
270 Operating profit | -24 242.00 | -48 146.00 | -24 242.00 | |
290 Exceptional income | 1 441.00 | 1 441.00 | ||
294 Financial expenses | 2 111.00 | |||
300 Exceptional expenses | 112.00 | 112.00 | 112.00 | |
310 Profit or loss | -22 912.00 | -50 369.00 | -22 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 667.00 | 9 667.00 | ||
490 Total Fixed Assets (Gross Value) | 19 415.00 | 19 415.00 | ||
492 Total Fixed Assets (Increases) | 9 667.00 | 9 667.00 | ||
494 Total Fixed Assets (Decreases) | 1 915.00 | 1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 138.00 | 4 138.00 | ||
378 Amount of deductible VAT on goods and services | 5 481.00 | 5 481.00 | ||
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