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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : AZURDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | AZURDATA |
| Siren | 529419038 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1615 |
| Management number | 2015B00639 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 225.00 | 7 698.00 | 3 527.00 | 11 225.00 |
044 Total Fixed Assets | 11 225.00 | 7 698.00 | 3 527.00 | 11 225.00 |
068 Receivables – Trade and related accounts | 42 442.00 | 42 442.00 | 42 442.00 | |
072 Receivables – Other | 1 035.00 | 1 035.00 | 1 035.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 48 118.00 | 48 118.00 | 48 118.00 | |
110 Total Assets | 59 343.00 | 7 698.00 | 51 645.00 | 59 343.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 21 758.00 | |||
136 Profit for the Year | 6 407.00 | |||
142 Total Equity - Total I | 28 167.00 | |||
156 Loans and similar debts | 3 354.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 010.00 | |||
172 Other debts | 19 397.00 | |||
176 Total debts | 23 478.00 | |||
180 Liabilities Total | 51 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 265.00 | |||
195 Of which payables due in more than one year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 218.00 | 127 625.00 | 127 218.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 127 224.00 | 127 626.00 | 127 224.00 | |
242 Other external expenses | 40 717.00 | 48 411.00 | 40 717.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 7 352.00 | 7 740.00 | 7 352.00 | |
250 Staff compensation | 51 500.00 | 50 600.00 | 51 500.00 | |
252 Social security contributions | 15 976.00 | 17 176.00 | 15 976.00 | |
254 Depreciation and amortization | 1 985.00 | 2 182.00 | 1 985.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 117 535.00 | 126 108.00 | 117 535.00 | |
270 Operating profit | 9 688.00 | 1 517.00 | 9 688.00 | |
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 3 234.00 | 1 622.00 | 3 234.00 | |
310 Profit or loss | 6 407.00 | -105.00 | 6 407.00 | |
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