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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AZURBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-02-19 | Public | 2019-06-30 | Simplified |
| Name | AZURBAT |
| Siren | 844504704 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 1914 |
| Management number | 2018B02903 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 856.00 | 7 856.00 | 7 856.00 | |
084 Cash | 96 324.00 | 96 324.00 | 96 324.00 | |
092 Prepaid expenses | 29 500.00 | 29 500.00 | 29 500.00 | |
096 Total Current Assets + Prepaid Expenses | 133 680.00 | 133 680.00 | 133 680.00 | |
110 Total Assets | 133 680.00 | 133 680.00 | 133 680.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -16 682.00 | |||
142 Total Equity - Total I | -1 682.00 | |||
166 Suppliers and related accounts | 107 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 277.00 | |||
172 Other debts | 27 472.00 | |||
176 Total debts | 135 363.00 | |||
180 Liabilities Total | 133 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 937.00 | 204 937.00 | ||
232 Total operating income excluding VAT | 204 937.00 | 204 937.00 | ||
242 Other external expenses | 212 448.00 | 212 448.00 | ||
250 Staff compensation | 6 332.00 | 6 332.00 | ||
252 Social security contributions | 2 789.00 | 2 789.00 | ||
264 Total operating expenses | 221 569.00 | 221 569.00 | ||
270 Operating profit | -16 632.00 | -16 632.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -16 682.00 | -16 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 400.00 | 3 400.00 | ||
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