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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : TP AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| Name | TP AZUR |
| Siren | 792186553 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 16300 |
| Management number | 2013B01500 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13850 GREASQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 849.00 | 7 303.00 | 5 546.00 | 12 849.00 |
044 Total Fixed Assets | 32 849.00 | 7 303.00 | 25 546.00 | 32 849.00 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 394.00 | 394.00 | 394.00 | |
110 Total Assets | 394.00 | 394.00 | 394.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 401.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | -523.00 | |||
156 Loans and similar debts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 194.00 | |||
176 Total debts | 917.00 | |||
180 Liabilities Total | 394.00 | |||
195 Of which payables due in more than one year | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 70.00 | 70.00 | ||
242 Other external expenses | 545.00 | 545.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 545.00 | 545.00 | ||
270 Operating profit | -545.00 | -545.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 25 539.00 | 25 539.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 849.00 | 32 849.00 | ||
494 Total Fixed Assets (Decreases) | 32 849.00 | 32 849.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 319.00 | 23 319.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -23 319.00 | -23 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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