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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AZUR NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-03 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-20 | Partially confidential | 2018-06-30 | Simplified |
| Name | AZUR NUMERIQUE |
| Siren | 832351415 |
| Closing | 2020-06-30 |
| Registry code | 0601 |
| Registration number | 911 |
| Management number | 2017B01198 |
| Activity code | 4799A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 670.00 | 7 279.00 | 2 391.00 | 9 670.00 |
044 Total Fixed Assets | 9 670.00 | 7 279.00 | 2 391.00 | 9 670.00 |
060 Merchandise inventory | 6 991.00 | 6 991.00 | 6 991.00 | |
068 Receivables – Trade and related accounts | 7 294.00 | 7 294.00 | 7 294.00 | |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 29 408.00 | 29 408.00 | 29 408.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 46 654.00 | 46 654.00 | 46 654.00 | |
110 Total Assets | 56 323.00 | 7 279.00 | 49 045.00 | 56 323.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 151.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 9 869.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 6 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 539.00 | |||
172 Other debts | 14 271.00 | |||
176 Total debts | 39 176.00 | |||
180 Liabilities Total | 49 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 904.00 | 904.00 | ||
490 Total Fixed Assets (Gross Value) | 8 766.00 | 8 766.00 | ||
492 Total Fixed Assets (Increases) | 904.00 | 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 003.00 | 12 003.00 | ||
378 Amount of deductible VAT on goods and services | 18 256.00 | 18 256.00 | ||
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