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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AZIMUT TRADING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | AZIMUT TRADING COMPANY |
| Siren | 508730538 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1787 |
| Management number | 2008B03916 |
| Activity code | 4611Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 587.00 | 1 100.00 | 487.00 | 1 587.00 |
040 Financial Assets | 50 049.00 | 50 049.00 | 50 049.00 | |
044 Total Fixed Assets | 51 636.00 | 1 100.00 | 50 536.00 | 51 636.00 |
068 Receivables – Trade and related accounts | 134 419.00 | 134 419.00 | 134 419.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 316 938.00 | 316 938.00 | 316 938.00 | |
096 Total Current Assets + Prepaid Expenses | 453 040.00 | 453 040.00 | 453 040.00 | |
110 Total Assets | 504 676.00 | 1 100.00 | 503 575.00 | 504 676.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 188 622.00 | |||
136 Profit for the Year | 38 495.00 | |||
142 Total Equity - Total I | 234 817.00 | |||
166 Suppliers and related accounts | 50 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 956.00 | |||
172 Other debts | 218 134.00 | |||
176 Total debts | 268 758.00 | |||
180 Liabilities Total | 503 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 399.00 | 69 823.00 | 16 399.00 | |
218 Production of services sold - France | 88 563.00 | 79 792.00 | 88 563.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 104 962.00 | 149 615.00 | 104 962.00 | |
234 Purchases of goods (including customs duties) | 14 947.00 | 59 439.00 | 14 947.00 | |
242 Other external expenses | 13 639.00 | 12 820.00 | 13 639.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 4 921.00 | 4 657.00 | 4 921.00 | |
250 Staff compensation | 43 769.00 | 42 581.00 | 43 769.00 | |
252 Social security contributions | 13 440.00 | 15 407.00 | 13 440.00 | |
254 Depreciation and amortization | 354.00 | 221.00 | 354.00 | |
264 Total operating expenses | 91 070.00 | 135 125.00 | 91 070.00 | |
270 Operating profit | 13 892.00 | 14 490.00 | 13 892.00 | |
280 Financial income | 25 000.00 | 25 195.00 | 25 000.00 | |
290 Exceptional income | 23.00 | |||
300 Exceptional expenses | 54.00 | 3 905.00 | 54.00 | |
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 38 495.00 | 35 802.00 | 38 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 636.00 | 51 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 579.00 | 8 579.00 | ||
378 Amount of deductible VAT on goods and services | 588.00 | 588.00 | ||
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