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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AZUR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AZUR INGENIERIE |
| Siren | 800380495 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3443 |
| Management number | 2014B00168 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 418.00 | 5 167.00 | 1 251.00 | 6 418.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 6 568.00 | 5 167.00 | 1 401.00 | 6 568.00 |
068 Receivables – Trade and related accounts | 115 613.00 | 115 613.00 | 115 613.00 | |
072 Receivables – Other | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 273 480.00 | 273 480.00 | 273 480.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 394 058.00 | 394 058.00 | 394 058.00 | |
110 Total Assets | 400 626.00 | 5 167.00 | 395 460.00 | 400 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 215 111.00 | |||
136 Profit for the Year | 94 300.00 | |||
142 Total Equity - Total I | 310 511.00 | |||
166 Suppliers and related accounts | 27 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 568.00 | |||
172 Other debts | 57 086.00 | |||
176 Total debts | 84 948.00 | |||
180 Liabilities Total | 395 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 857 425.00 | 502 505.00 | 857 425.00 | |
230 Other income | 1.00 | 4 700.00 | 1.00 | |
232 Total operating income excluding VAT | 857 426.00 | 507 205.00 | 857 426.00 | |
242 Other external expenses | 670 212.00 | 363 966.00 | 670 212.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 4 606.00 | 4 337.00 | 4 606.00 | |
250 Staff compensation | 40 153.00 | 40 257.00 | 40 153.00 | |
252 Social security contributions | 10 377.00 | 14 565.00 | 10 377.00 | |
254 Depreciation and amortization | 993.00 | 1 063.00 | 993.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 726 360.00 | 424 188.00 | 726 360.00 | |
270 Operating profit | 131 066.00 | 83 017.00 | 131 066.00 | |
306 Income tax's | 36 766.00 | 23 312.00 | 36 766.00 | |
310 Profit or loss | 94 300.00 | 59 705.00 | 94 300.00 | |
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