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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AZUR TEAM EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | AZUR TEAM EVENTS |
| Siren | 851003897 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1369 |
| Management number | 2019B00577 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 076.00 | 740.00 | 15 336.00 | 16 076.00 |
044 Total Fixed Assets | 16 076.00 | 740.00 | 15 336.00 | 16 076.00 |
068 Receivables – Trade and related accounts | 5 748.00 | 5 748.00 | 5 748.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 23 092.00 | 23 092.00 | 23 092.00 | |
096 Total Current Assets + Prepaid Expenses | 29 992.00 | 29 992.00 | 29 992.00 | |
110 Total Assets | 46 068.00 | 740.00 | 45 328.00 | 46 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 484.00 | |||
142 Total Equity - Total I | 9 484.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 244.00 | |||
172 Other debts | 31 234.00 | |||
174 Prepaid income | 3 960.00 | |||
176 Total debts | 35 844.00 | |||
180 Liabilities Total | 45 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 960.00 | 22 960.00 | ||
232 Total operating income excluding VAT | 22 960.00 | 22 960.00 | ||
242 Other external expenses | 12 700.00 | 12 700.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 486.00 | 486.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
254 Depreciation and amortization | 740.00 | 740.00 | ||
264 Total operating expenses | 14 155.00 | 14 155.00 | ||
270 Operating profit | 8 805.00 | 8 805.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 7 483.00 | 7 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 076.00 | 16 076.00 | ||
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