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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : AZUR INVESTMENT TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| Name | AZUR INVESTMENT TECHNOLOGIES |
| Siren | 799879267 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1434 |
| Management number | 2014B00069 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 904.00 | 359.00 | 545.00 | 904.00 |
028 Tangible Assets | 6 814.00 | 2 935.00 | 3 879.00 | 6 814.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 8 778.00 | 3 294.00 | 5 484.00 | 8 778.00 |
060 Merchandise inventory | 894.00 | 894.00 | 894.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 236.00 | 2 236.00 | 2 236.00 | |
072 Receivables – Other | 7 470.00 | 7 470.00 | 7 470.00 | |
084 Cash | 34 732.00 | 34 732.00 | 34 732.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 45 757.00 | 45 757.00 | 45 757.00 | |
110 Total Assets | 54 534.00 | 3 294.00 | 51 241.00 | 54 534.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 11 524.00 | |||
142 Total Equity - Total I | 47 094.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 3 891.00 | |||
176 Total debts | 4 147.00 | |||
180 Liabilities Total | 51 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82.00 | 82.00 | ||
218 Production of services sold - France | 63 871.00 | 131 698.00 | 63 871.00 | |
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 63 959.00 | 131 701.00 | 63 959.00 | |
234 Purchases of goods (including customs duties) | 872.00 | 872.00 | ||
236 Inventory change (goods) | -894.00 | -894.00 | ||
242 Other external expenses | 30 016.00 | 28 397.00 | 30 016.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 6 244.00 | 6 223.00 | 6 244.00 | |
250 Staff compensation | 5 928.00 | 7 114.00 | 5 928.00 | |
252 Social security contributions | 2 369.00 | 2 671.00 | 2 369.00 | |
254 Depreciation and amortization | 1 999.00 | 1 136.00 | 1 999.00 | |
262 Other expenses | 3 359.00 | 728.00 | 3 359.00 | |
264 Total operating expenses | 49 892.00 | 46 268.00 | 49 892.00 | |
270 Operating profit | 14 067.00 | 85 433.00 | 14 067.00 | |
280 Financial income | 1 520.00 | 505.00 | 1 520.00 | |
294 Financial expenses | 2 030.00 | 625.00 | 2 030.00 | |
306 Income tax's | 2 034.00 | 18 932.00 | 2 034.00 | |
310 Profit or loss | 11 524.00 | 66 381.00 | 11 524.00 | |
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