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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AZURATEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-09-08 | Public | 2017-12-31 | Complete |
| Name | AZURATEC |
| Siren | 818960114 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3129 |
| Management number | 2016B00362 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 573.00 | |||
044 Total Fixed Assets | 573.00 | |||
068 Receivables – Trade and related accounts | 2 375.00 | |||
072 Receivables – Other | 50.00 | |||
084 Cash | 19 615.00 | |||
096 Total Current Assets + Prepaid Expenses | 22 040.00 | |||
110 Total Assets | 22 613.00 | |||
120 Share or Individual Capital | 11 791.00 | |||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 16 755.00 | |||
164 Advances and down payments received on current orders | 1 374.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 3 684.00 | |||
176 Total debts | 5 858.00 | |||
180 Liabilities Total | 22 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 071.00 | 5 881.00 | 22 071.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 071.00 | 5 881.00 | 22 071.00 | |
242 Other external expenses | 8 457.00 | 6 491.00 | 8 457.00 | |
244 Taxes, duties and similar payments | 378.00 | 364.00 | 378.00 | |
250 Staff compensation | 3 040.00 | 3 040.00 | ||
252 Social security contributions | 1 157.00 | 1 157.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 3 379.00 | 200.00 | 3 379.00 | |
264 Total operating expenses | 16 438.00 | 7 055.00 | 16 438.00 | |
270 Operating profit | 5 633.00 | -1 174.00 | 5 633.00 | |
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 4 964.00 | -1 174.00 | 4 964.00 | |
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