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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : AZUR ELECTRO TECHNIC LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | AZUR ELECTRO TECHNIC LTD |
| Siren | 483617247 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4413 |
| Management number | 2005B00877 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Gb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 931.00 | 9 828.00 | 103.00 | 9 931.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 11 181.00 | 9 828.00 | 1 353.00 | 11 181.00 |
050 Raw materials, supplies, in progress | 3 347.00 | 3 347.00 | 3 347.00 | |
068 Receivables – Trade and related accounts | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 2 594.00 | 2 594.00 | 2 594.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 7 199.00 | 7 199.00 | 7 199.00 | |
110 Total Assets | 18 381.00 | 9 828.00 | 8 552.00 | 18 381.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 772.00 | |||
134 Retained Earnings | 290.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 272.00 | |||
176 Total debts | 553.00 | |||
180 Liabilities Total | 8 552.00 | |||
195 Of which payables due in more than one year | 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 096.00 | 43 039.00 | 20 096.00 | |
226 Operating subsidies received | 4 555.00 | 4 555.00 | ||
232 Total operating income excluding VAT | 24 651.00 | 43 044.00 | 24 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 122.00 | 12 041.00 | 5 122.00 | |
240 Inventory changes (raw materials and supplies) | -992.00 | -822.00 | -992.00 | |
242 Other external expenses | 19 601.00 | 24 850.00 | 19 601.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 788.00 | 518.00 | 788.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
264 Total operating expenses | 24 713.00 | 36 781.00 | 24 713.00 | |
270 Operating profit | -62.00 | 6 262.00 | -62.00 | |
290 Exceptional income | 1.00 | 348.00 | 1.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 991.00 | |||
310 Profit or loss | -62.00 | 5 618.00 | -62.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 181.00 | 11 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 373.00 | 4 373.00 | ||
378 Amount of deductible VAT on goods and services | 2 763.00 | 2 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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